Highseas Sales Transaction
This query is : Resolved
Quick Summary
CA Parul Saxena
(Querist)
08 October 2020
Where to report highseas sales transaction in GSTR1?..GST is not levied on highseas sale.
CA R SEETHARAMAN
(Expert)
08 October 2020
High sea sale should be shown in “Exempted sales” column in GSTR 1. Total sales should also include the value of High sea sales.
CA Parul Saxena
(Querist)
08 October 2020
PLease elaborate and tell the Tab No
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