Earlier in GSTR-1 in B2B Section while uploading the Invoices, anyone in following to be selected for Invoice Type;
1. Regular
2. Supply to SEZ with Payment
3. Supply to SEZ Without Payment
4. Deemed Export
Now Jan-20 onwards, 5th option was added as " Supply covered under Section 7 of IGST Act"
Now my queries are
1. In case of Inter-state supplies what options to be selected whether Regular or Supply covered under Section 7 of IGST Act ?
2. What are supplies to be covered under "Supply covered under Section 7 of IGST Act" apart from Regular ?
CAclubindia
