SUPPLIES TO SEZ SHOWING IN GSTR-1

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This discussion clarifies how to report supplies made to Special Economic Zones (SEZs) without payment of duty in your GSTR-1. The correct procedure is to declare these under the 'zero-rated supplies' section, specifically in Table 6B. It is not appropriate to include them in the B2B section of the GSTR-1.

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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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