K V SRINIVASA RAO

[K V SRINIVASA RAO @KV2656]

@AskgstQueries Supply by SEZ to EOU of Same State also applicable tax is IGST only but while entering in GSTR-1 of Feb' 18, automatically freezes with Intra-state and taxed with CGST and SGST only instead of IGST even tick opted for deemed export as other options are also freezed

[K V SRINIVASA RAO @KV2656]

@AskGst We are SEZ unit in AP and bill to a receiver in AP as per VSEZ tax is IGST? but as per GSTR1 taxes CGST and SGST ?

[K V SRINIVASA RAO @KV2656]

@officialGSTN We are SEZ unit in AP and bill to a receiver in AP as per VSEZ tax is IGST? but as per GSTR1 taxes CGST and SGST ?

[K V SRINIVASA RAO @KV2656]

@officialGSTN To report supplies to SEZ in GSTR1 under B2B not highlighted the suitable option of 'supplies to SEZ without payment'.

[K V SRINIVASA RAO @KV2656]

To report supplies to SEZ in GSTR1 under B2B not highlighted the suitable option of 'supplies to SEZ without payment'.

[K V SRINIVASA RAO @KV2656]

@AskGst In GSTR1 under B2B 'Supplies to SEZ without payment' option is not highlighted to opt need to report as per 6B of GSTR1

[K V SRINIVASA RAO @KV2656]

@AskGst - Option for supplies to SEZ without payment is not highlighted to opt in GSTR-1, B2B only available option of deemed exports!

[K V SRINIVASA RAO @KV2656]

To report supplies to SEZ in GSTR1 under B2B not highlighted the suitable option of 'supplies to SEZ without payment'.