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GSTR-1

01 March 2018

we sold material sez unit without gst.

at the time of punch invoice in gstr 1 b2b "sez sale without gst" and with "0" rated after save invoice system show error .

processed with error from 28.02.2018

can u suggest

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3 Replies

Dhananjay saraf (Chartered Accountant) (254 Points)
Replied 01 March 2018

You can put supplies to 'SEZ without payment of tax' along with mention applicable rate of product eg 5%,18%,28% etc.

Portal will not calculate tax liability on that.

C R RADHAKRISHNAN (ACCOUNTANT) (210 Points)
Replied 01 March 2018

WE ARE GTA CONTRACTOR TO GODREJ ,HINDUSTAN UNILEVER,ETC. ONLY CORPORATES. IN this connection the corporate PAID GST OF 5% UNDER RCM. OR WE WILL NOT KNOW WHETHER IS IS PAYING OR NOT. BUT OUR SIDE CAN WE FILE GSTR 1 AND WHICH COLOUM WE PUT INVOCIES OR EXEMPTED (COLOUMN 8). KINDLY CLARIFY. WE ARE REGISTRED DEALER