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.
2 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 22 October 2018
Under B2b with Lut
If you have sold exempted goods , then show it under table 8 Exempted supply
If you have sold exempted goods , then show it under table 8 Exempted supply
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