Sir, my client has made sales in SEZ zero rated & i have to file gst r1 so how to show SEZ sales in GSTR 1

Asked on February 4, 2019 in Miscellaneous.
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You have to show it in this tab 4A, 4B, 4C, 6B, 6C – B2B Invoices.

Answered on February 4, 2019.
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Gen GST