Invoice related to supply of services made to SEZ units to be shown in B2B or export section as supplies to SEZ in B2B is disable in the GST common portal. Please advice
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Supplies to sez in gstr 1
Replies (10)
Quick Summary
Use offline utility
You may Use offline utility. its working there
thanks yup its working
But All supplies to SEZ with payment of IGST is being excluded by offline utility. If I add it manually and generate JSON. Its not reflected in GST1 upon uploading.
If the SEZ unit is registered, by entering GSTIN number under B2B will enable the option in the website itself . If it is not registered need to be uploaded in B2C.
SUPPLY in SEZ under LUT without payment of tax how to show in 3b
and treatment of credit in 3b and refund form plz explain
hi sir,
I am from vijayawada. I sold goods to SEX unit in vijayawada.At that time i dont know that was sez unit. I made invoice in cgst and sgst format. Now i am uploading invoice in gst portal, its not accepting. It shows IGST tax coloumn. plese help me how can i uplode that invoice.
hi sir,
I am from vijayawada. I sold goods to SEX unit in vijayawada.At that time i dont know that was sez unit. I made invoice in cgst and sgst format. Now i am uploading invoice in gst portal, its not accepting. It shows IGST tax coloumn. plese help me how can i uplode that invoice.
First you have to issue a credit note to that SEZ unit & reverse the sale in your books by accounting that CN. then make a fresh invoice & upload in GSTR 1. pls note that the invoice should be an IGST invoice & you can claim refund of that IGST
Hello.. Please guide on where to show supply made to SEZ in GSTR 1? under table 4B or table 6B?
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