Dear Sir/Madam,
We have issued a GST invoice to our SEZ client in Nov., 2017 and we have paid GST. The client will not pay the GST to us. We will claim the said GST paid by us. Now, in GSTR 1 where should we mention that bill details?? the SEZ option is desabled in B2B invoices section. How to show the bill in GSTR 1?? please suggest me.
Regards
Bhuvana S
CAclubindia
