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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GSTR-1
Replies (3)
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.
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
saraf sab
after that show processed with error
after that show processed with error
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