dear Sir,
why the Supply to SEZ is two times in GSTR1 return.
B2B
Export
pls clarify.
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supply to SEZ
Replies (4)
Its only Once Under B2B , in GSTR1
Once you type the GSTN of SEZ it open the option of "Sez with payment ,without payment"
Once you type the GSTN of SEZ it open the option of "Sez with payment ,without payment"
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.
In case You are supplied with LUT / Bond then You can show the details in Export coloumn.
Then why it gives both option with payment & without payment in GSTR1 ?????
I understood, thank you sir.
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