Question ID :
41094
Reporting in GSTR1 Return
Query 1 : Tax Free Sales to Registered party ( B2B) :
Whether it should be reported as B2B under Table 4
(Or )
NIL Rated or Exempt sales under Table 8
Query 2 : Supplies to SEZ with payment of Taxes
Whether it should be reported as B2B under Table 4
(Or )
Export under Table 6
posted by
samirkumar gokulbhai kasvala
on
Jul 13 2021 12:00AM