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    GSTR-1 as well as GSTR-3B

    Posted By : CS Shiriti / Published on : 21-Feb-2020 06:24 AM / View : 590 / Comment : 0

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    We are Supplying the Goods to Merchant Exporter at Concessional Rate of GST 0.10%. Now where we have to show the Details of Supply to Merchant Exporter in GSTR1 as well as GSTR 3B. and also what treatment in GSTR1 and GSTR 3B in case of SEZ Supply.
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