TaxTMI 
TaxTMI 
is there any provision that the Domestic supply from SEZ shall be reported in GSTR-1 return ?
is there any provision that the Domestic supply from SEZ shall be reported in GSTR 1 return
05 Nov 2024 
2 Replies 
661 Views Asked by
SEZ domestic supply reporting: may not require inclusion in GSTR-1; reconcile via ICEGATE and Non GST tables.
Practitioner responses diverge: one advises that domestic supplies from an SEZ are discharged by filing the Bill of Export and need not be included in the SEZ supplier's GSTR-1; another notes customs portal (ICEGATE) integration causes such supplies to appear in the recipient's purchase records under Supply_SEZ, and recommends reporting them in Non GST supply reporting tables to reconcile supplier and recipient records. (AI Summary)
Practitioner responses diverge: one advises that domestic supplies from an SEZ are discharged by filing the Bill of Export and need not be included in the SEZ supplier's GSTR-1; another notes customs portal (ICEGATE) integration causes such supplies to appear in the recipient's purchase records under Supply_SEZ, and recommends reporting them in Non GST supply reporting tables to reconcile supplier and recipient records. (AI Summary)