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SUPPLIES TO SEZ SHOWING IN GSTR-1

This query is : Resolved 
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(Querist)
12 January 2021 SIR,

WHETHER SUPPLIES TO SEZ WITHOUT PAYMENT OF DUTY SHOWN BOTH B2B OF EXP SHEETS OF GSTR-1
SYSTEM IS NOT ACCEPTING IF WE SHOW THE SAME IN BOTH SHEETS. PLEASE ADVISE.

THANKS
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
12 January 2021 It should be shown in Table 6B of GSTR 1
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Lekhraj sood

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Lekhraj sood (Expert)
12 January 2021 It is to be shown under zero rated only and not B2B table.




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