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Input claim high sea sale buyer in gstr 3B Return

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27 November 2019 my query is Can high sea sales original buyer/actual user claim IGST paid as input credit in custom to clearence the materials. If he claim input benefit then how to show GSTR 3B return and is there any clause. HIGH SEA SALE AGREEMENT : foreign party(hong kong)----Mr.X(KOLKATA)(Seller/importer)------Mr.Y(KOLKATA)(Actual user/Buyer)(IGST PAID IN custom) ACTUAL USER/ BUYER CAN CLAIM IGST PAID AS INPUT CREDIT . ACTUAL USER/BUYER HOW TO SHOW THIS TRANSACTION GSTR 3B RETURN.
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
27 November 2019 As per the GST Amendment Act,2018( This amendment is effective from 01st February 2019.)

High Sea Sales are neither treated as taxable supply nor as an exempt supply.- Need not to be shown in GSTR 3B
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