GSTR1 Reporting

326 views 4 replies

Query 1 : Tax Free Sales to Registered party ( B2B) : Whether it should be reported as B2B under Table 4 (Or ) NIL Rated or Exempt sales under Table 8

Query 2 : Supplies to SEZ with payment of Taxes Whether it should be reported as B2B under Table 4 (Or ) Export under Table 6

Query 3 : Supplies to SEZ WITHOUT  payment of Taxes Whether it should be reported as B2B under Table 4 (Or ) Export under Table 6

Replies (4)
Query 1 : it should be reported under nil rated or exempted as the case may be
query 2 and 3 : it should be reported under b2b , however select the type as sez while uploading
1 Table 8
2. Table 4
3. Table 4
22ADZPA1228L1ZJ

Dear Sir , did not understand . Please explain meaning of GSTIN mentioned by you. 

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