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SEZ DETAILS IN GSTR1

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ACCOUNTANT
167 Points Joined October 2017
dear all


please give suggestion for my this query.

we all know supply to s*x treated as a zero rated supply

*Q-1 where we should give the details of sez supply in Gstr1
in table no 6A or table No 4 in getting form

I will be wait for you answer
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On 07 January 2019 at 19:33 Report
Replies (5)
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GST Practitioner
55067 Points Joined June 2017
In table 5 , as soon as you put the GSTn of Sez there in it will automatically tick mark the Sez
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On 07 January 2019 at 23:00
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Account Officer
653 Points Joined June 2013
Do we need to show these invoices in GSTR-1 B2B, same is the case with export invoice if we show the export sales do we need to show in GSTR-1 B2B
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On 08 January 2019 at 07:20
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ACCOUNTANT
167 Points Joined October 2017
but pankaj sir
when i enter sale entry in our accounting software tally erp 9 this entry atomaticaly show in gstr1 table 6a export invoice

how i solved this problem kindly help me
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On 08 January 2019 at 19:06
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Tax Consultant
593 Points Joined April 2017
Hi, Supply to SEZ need to report in table 4 (B2B). On top of the table, there is an option whether it is an SEZ supply with payment or without payment. Select the appropriate option and fill the detail in table 4. thanks,
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On 08 January 2019 at 19:12
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ACCOUNTANT
167 Points Joined October 2017
thanks sir

i have one more query related to tds on salary
how to calculate tds on salary

when i should less standard deduction before calculation or after calculation
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On 09 January 2019 at 09:09

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