How to enter Material invoices and service
invoices for export in GSTR-1
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export entries in GSTR-1in case of Works Contract
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If supply is Export out of India then show it in 6A Export Invoices.
If supply made to SEZ ( Deemed Export ) then show it in B2B.
Select drop down Without Payment of Tax if you have LUT /BOND otherwise With Payment of Tax.
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