List of Returns to be filed by
1.Exporter of service with payment of tax
2.Exporter of service without payment of tax
3.SEZ supplier with payment of tax
4.SEZ supplier without payment of tax
LUT - GSTRFD-11 for without payment by 31-March for next financial year
GSTR-1
GSTR-3B
GST-RFD-01 for refund in case of With Payment.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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