Outward Supply (Sale bill) to SEZ with gst rate 0%
where to show this bill in Gstr-1 either in B2B or Exemp
Show it in B2B.
If you have LUT / Bond - SEZ Supplies Without Payment.
Otherwise - SEZ Supplies With Payment.
Kamal Chandak (57 Points)
22 October 2018
Rakesh Joshi
(CA Final)
(1272 Points)
Replied 22 October 2018
Show it in B2B.
If you have LUT / Bond - SEZ Supplies Without Payment.
Otherwise - SEZ Supplies With Payment.
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 22 October 2018
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