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Issue Id: 120945
GSTR-1 Reporting of Sales made by SEZ to DTA unit
Dear Forum, My client is based out SEZ and they have made scrap sales to DTA based vendor, BOE is filed and Customs duty plus IGST is also ... Read Full Issue
Goods and Services Tax - GST
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Date 03 Jun 2026
Replies 7 Replies
Views 1124 Views
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Saikrishnan
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June 2026