31 July 2018
Dear Sir We are a Manufacturer and Supplying the Goods to Merchant Exporter at Concessional Rate of GST 0.10%. Now My Question is Where we have to show the Details of Supply to Merchant Exporter in GSTR1 as well as GSTR 3B.
1. Is it required to Show In GSTR 1 B2B under 4A or Under 6 C Deemed Export . 2. In GSTR 3 B Under 3.1 (a) Outward Taxable Supplies (other than Zero rated, Nil Rated & Exempted). Please advise
CAclubindia
