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supply to SEZ

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Audit assistant
4 Points Posted on 13 September 2018
dear Sir,

why the Supply to SEZ is two times in GSTR1 return.

B2B
Export

pls clarify.
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On 13 September 2018 at 04:57 Report
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GST Practitioner
55067 Points Posted on 13 September 2018
Its only Once Under B2B , in GSTR1
Once you type the GSTN of SEZ it open the option of "Sez with payment ,without payment"
301 Reply
On 13 September 2018 at 10:24
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"Do the Right Thing...!!!"
128147 Points Posted on 13 September 2018
If You are supplied with payment then You can show the details only in B2b section...

In case You are supplied with LUT / Bond then You can show the details in Export coloumn.
463 Reply
On 13 September 2018 at 15:43
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GST Practitioner
55067 Points Posted on 15 September 2018
Then why it gives both option with payment & without payment in GSTR1 ?????
301 Reply
On 15 September 2018 at 23:40
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Audit assistant
4 Points Posted on 16 September 2018
I understood, thank you sir.
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On 16 September 2018 at 09:54


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