Menu
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
Recent Topics :
- 12A registration expired in FY 22-23 and is not re
- Seeking Clarification on Business Code Selection a
- CG on property sold after construction of a house
- Nursing Home Taxability
- CA opted for Form 10IEA mistakenly - Demand raised
- Query on scenario related to FAST DS 2026
- Audit Executive (Remote, India) - Ace Auditing Off
- GST Transaction On Used Clothing
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
Related Topics :
ARTICLESHIP
07 September 2026
CA Articles
Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
View Details
ARTICLESHIP
18 September 2026
Industrial Trainee
Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
View Details
Featured
12 September 2026
Assistant Manager - Finance & Compliance
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared
Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
View Details
CCI
Pro
CAclubindia
