Dear Sir/Mam
I have issued a Export Invoice in sez unit and I have filed gstr3b and export Invoice filed in zero rated sales
Now what should I do..?
Please suggest
Menu
Return filling of Export Invoice
Replies (1)
That all,..... but Show the same in your Gstr1 under table B2b
Recent Topics :
- Capital gains on sale of flat from wife to husband
- TDS filing for the 1st quarter of TY 2026-27
- Login into Old Traces Portal
- Professional Income reporting in ITR-3
- Pf exemption in hand of spouse on demised of husba
- Missed deadline to revise ITR for a foreign asset
- Durga Puja 2026 Dates: Mahalaya, Shashthi to Vijay
- Indo-MIM IPO Allotment Date, Status Check and List
- GSTR 1 filed but GSTR 3 B no filed
- ITR FORM FILING REGARDS
Related Topics :
CAclubindia
