Sir
when I try to make refund application for supply to sez unit with payment of tax shows an error that No outward supply made current return period
pls help to find the error
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REFUND GST ON SUPPLY TO SEZ WITH PAYMENT
Replies (3)
Have you shown that sale under proper table in GSTR 1 (Sale Sez Unit), & 3b (3.1 row B) return for that period . plz chk
yes gstr1 b2b invoice
There is seprate option for sale to sez units under B2b
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