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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

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