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
Dear Sir , did not understand . Please explain meaning of GSTIN mentioned by you.
Jawahar and Associates Chartered Accountants
Hyderabad
CA Inter
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VNSS & Co
Mumbai
Others
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Vakilsearch.com
Chennai
CA Inter
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CCI
Pro
CAclubindia
