http://www.tallyerp9tutorials.com/taxation/gst-tally/enter-gst-sales-nil-ratesexemptsezdeemed-export-consumer-sales/#:~:text=To%20record%20SEZ%20sales%20%E2%97%8F%20Go%20to%20Gateway,to%20enter%20additional%20details%20regarding%20the%20export%20transaction. WebDec 7, 2024 · Sale to SEZ in GSTR 1 Lut Under GST Learn GST Step By Step: Day 11 Tally Online Class#sez #tallyprime #tallyonlineclass!-----...
Sales to sez unit in GSTR 1 - CONSULTEASE.COM
Webin gstr 3b you can show in the taxable outward supply (zero rated) You can reach us via Email:- [email protected] Mobile:-9582573375 0 Vote Up Vote Down … WebApr 27, 2024 · In turn, the refund in respect of all zero rated supplies is governed by Section 54 of the CGST Act along with refund in other cases. So, now there are three options available with supplier to SEZ 1) Supply with payment of IGST 2) Supply under a Bond 3) Supply under a Letter of Undertaking 1- SUPPLY WITH PAYMENT OF IGST the purpose of shipment type is invalid
E - Way Bill Error Code and Messages
WebWhere only GSTR 1 and GSTR 3B is allowed to be filled, then in such a scenario, the following conditions needs to be ensured: u Filed GSTR-1, providing export details in Table 6A of GSTR-1 along with Shipping bill details having Integrated Tax levied AND u Filed GSTR-3B of the relevant tax period for which refund is to be paid. WebAug 11, 2024 · In the To date field, select the end date of the reporting period for the report. In the Registration number field, select the registration number. In the Configuration field, select GSTR-2 for New Return. In the File name field, enter GSTR-2 for New Return. Select OK to save the report. WebJun 23, 2024 · My client took a voluntary GST registration. Now he wanted to sell through E-commerce operator. In such a case, when B2C sale is to be filled in GSTR-1, no option is available to show the sale made through e-commerce operator.Thus, when Dept will match GSTR-8 of e-commerce operator and my client's GSTR-1, it will show mis-match as there … sign in and out sheets template free