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SEZ sale

This query is : Resolved 

25 February 2021 Hi all

Where do we report SEZ sale in GSTR1/3B?
From where in GSTR 9, SEZ sale get auto populated?

Thanks in advance.

25 February 2021 if supply to SEZ sale Then:-
In GSTR1- as normal invoice added and select the option SEZ with payment of without payment as th case may be.
In GSTR 3B - Normal if you paid tax other wise show in Zero rated taxable supply
GSTR -9 it is auto-populated in table -1








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