Taxable or Non taxable

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
Replies (2)
Quick Summary
This discussion addresses a taxpayer in Maharashtra providing services to units within a Special Economic Zone (SEZ). The core questions revolve around how to correctly report these services in GSTR-1, specifically which table to use. Furthermore, the user seeks clarification on whether these services are considered taxable or exempt, and if taxable, whether IGST or CGST/SGST should be applied.

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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