TMI BlogSupply to FTWZX X X X Extracts X X X X X X X X Extracts X X X X ..... XYZ is supplying goods to PQR(Buyer) but on the instructions of PQR, goods are physically delivered to i.e. Ship To ABC(FTWZ). 1) Can XYZ supply the goods without payment of GST though the buyer is ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... non FTWZ? If yes, in the GSTR 1 Return, it is to be shown as supplied to SEZ with ABC s name or supplied to PQR? In the GSTR 1 if it is shown as supplied to PQR and if in the drop-down menu, S ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... EZ category is selected, the portal is not accepting since PQR is not SEZ. How to go about this? - Supply to FTWZ - Query Started By: - Kaustubh Karandikar Dated:- 21-5-2019 Goods and Services Tax ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - GST - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMIT ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|