Hi, this is a practical case im currently facing. A company had raised an intra state invoice to another company and had paid CGST and SGST for the month of august in GSTR 3B. However during october the company or the area was notified as SEZ. Now during January when im filing GSTR 1 for the month of august the portal is automatically considering the supply as inter state for the GSTIN i provided.
Is there anyway to avoid discharging differential tax amount with GSTR3B and GSTR1?
Thanks in advance.
Menu
GSTR 1 on supply to SEZ
Replies (2)
Your query is not cleared...!
What is your exact requirement?
What is your exact requirement?
In GSTR 3B the supply is intra state, but now in GSTR1 the supply is automatically considered as inter state due to the party's conversion to SEZ registration in October. How do i match 3B and GSTR1 now?
Recent Topics :
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
Related Topics :
CAclubindia
