When export is made through Merchant exporter ,then where to show the transaction in GSTR 3B Return.
As the Merchant Exporter is local person and in same state, so the Invoice raised to him contains 0.05% CGST and 0.05% SGST.
So please help me to know where to enter the following export transaction through Merchant Exporter.
In GSTR-3B you can show this invoice under table 3.1 (a) as supplies to normal registered person
CAclubindia
