is there any provision that the Domestic supply from SEZ shall be reported in GSTR 1 return

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....s there any provision that the Domestic supply from SEZ shall be reported in GSTR 1 return<br> Query (Issue) Started By: - NAVIN KARIWAL Dated:- 5-11-2024 Last Reply Date:- 9-11-2024 Goods and Service....

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....s Tax - GST<br>Got 2 Replies<br>GST<br>is there any provision that the Domestic supply from SEZ shall be reported in GSTR-1 return ? Reply By Shilpi Jain: The Reply: If its a supply of goods domesti....

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....cally by SEZ then it would be on filing of BoE. SEZ need not include this transaction in its GSTR-1 Reply By RaamSrinivasan Kalpathi: The Reply: Earlier the supply from SEZ used to flow from SEZ Onl....

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....ine to the GST portal. Now the same flows from ICEGATE 2 portal under Customs to the GST portal. This supply will get reflected in GSTR-2A/ 2B of the recipient under the sheet Supply_SEZ. Hence kindly....

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.... report the same in Non-GST supplies in Table 8A, 8B, 8C & 8B in the space as appropriate. This will reconcile the supplies as per your books and that of the recipient. Thanks<br> Discussion Forum - K....

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