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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 ????
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