Hi,
A supply made to SEZ was wrongly shown as normal sale to GSTR-3B. I think it was required to be shown as export of service.
Now how can we correct the same on GSTR-3B.
Thanx
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Supply to SEZ wrongly shown in GSTR-3B
Replies (3)
pls in next month reduce the normal sales and increase export service amount in gstr 3b
agreed
agree with Vishal sir
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