Reporting of Highseas Sale in GSTR1
This query is : Resolved
Quick Summary
CA Parul Saxena
(Querist)
09 October 2020
Where to show it in GSTR1?
And whether in document issued invoice no of the same need to be mentioned?
And whether in document issued invoice no of the same need to be mentioned?
Lekhraj sood
(Expert)
09 October 2020
To be reported under NO GST supply - Table 8
CA Parul Saxena
(Querist)
10 October 2020
Non GST or Exempt Supply?
Lekhraj sood
(Expert)
10 October 2020
Non- GST outward supply please.
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