Example:-
I am a regular taxpayer in Maharashtra I will provide the services in SEZ units taxpayer in Maharashtra so ....
1) in which table have show in GSTR1?
2) This service is taxable or exampt for me?
3) if this service is taxable so which one is select IGST or CGST/SGST
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Taxable or Non taxable
Replies (2)
In my opinion
1. Table 6A
2. Exempt under LUT
2. NA
In my opinion
1. Table 6A
2. Exempt under LUT
2. NA
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