TaxTMI 
TaxTMI 
GST New Return
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....ST New Return<br> Query (Issue) Started By: - narendra patel Dated:- 4-8-2019 Last Reply Date:- 9-8-2019 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>Respected Sir, In New Returns_Offline_....
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....Tool: Supply covered under Sec 7 of IGST Act: Should it be "Yes" for SEZ supply? and for which other supply, should it be "yes" Thanks. Reply By Ganeshan Kalyani: The Reply: C....
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....an you mention the return type? Reply By narendra patel: The Reply: Respected Sir, I am asking about : GST ANX-1 of RET-1 (Normal return). Sorry, I forgot to mention it before. Reply By narendra....
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.... patel: The Reply: Sir, my main question is: Is supply to SEZ situated within same state included under section 7? Reply By Alkesh Jani: The Reply: Sir, As per the provisions of Section 7(5)(c) o....
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....f IGST Act, supply made to SEZ unit or a Developer will be treated as "Inter-State" supply (although situated in the same state. with regards to your query, the supply to SEZ unit is to be d....
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....eclared at Table 3E, if on payment of duty and at Table 3F if without payment of duty, of ANX-1. Thanks, With regards Reply By Alkesh Jani: The Reply: Dear all, Please read "Tax" instead....
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.... of "duty".<br> Discussion Forum - Knowledge Sharing ....