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SEZ sales
hello,I made sales to sez but I did not mention the same in gstr-3B and it was filed and now while filing GST-1if there is a mismatch between the two what is the consequence.
Replies (4)
kindly show the missed sale in your next 3b & make reconciliation statement for the same ,.. yes Offcourse there will be mismatch but as once you show it in your next 3b , it can be explained
Follow Pankaj sir advice.......
what would be the consequence if the SEZ sales of the respective months are shown in that months GST-1
No problem if the SEZ sales of the respective months are shown in that months GSTR1
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