24 September 2021
I've supplied some material to sez of Hyderabad on zero rated supply on LUT. How will it be entered in GSTR1 and does it have any implication of ICEGATE.
24 September 2021
It should be reported in b2b (Column 4A). Since the SEZ is registered, there is no option to include the same with GSTIN in column 6B. So the only option is showing it in the column 4A by selecting the option "SEZ supplies without payment". This is obviously correct as when e-invoice is generated it automatically takes to the column 4A.
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