Home Forum Goods and Services Tax - GST Month 4 2021 2021 (4) This
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Supply to SEZ - Goods and Services Tax - GSTExtract Dear Experts, A SEZ unit is registered under SEZ w.e.f Dec 2019 but got GST registration w.e.f April 2021. Although it's compulsory to get GST Registration for SEZ but my query is if any Regular GST Registered person makes supply to that SEZ in March 2021 then how to show such supply in GSTR-1 ? Whether it will be B2C or Supply to SEZ? If it's supply to SEZ then can we use GSTIN of that SEZ which Registration is effective from April 21 only. Please suggest how to deal with such issue?
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