Menu
GSTR 1 query
how to show supply of supply good to SEZ in GSTR 1 since while adding invoice we are not able to tick supply to SEZ with or without payment. how to tick it
Replies (1)
Dear Rahul
When you put the GSTN of party if it highlights it as SEZ unit ????
When you put the GSTN of party if it highlights it as SEZ unit ????
Recent Topic
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
Related Topics
CAclubindia
