Where to report Schedule 3 inward Supply in GST ?
This query is : Resolved
28 March 2020
Hello,
According to Schedule III of CGST Act. ( Supply of goods from non taxable territory to non taxable territory without goods entering into india. It is neither a supply of goods nor supply of service )
If i am purchasing goods in China and selling directly to USA. There is not considered as supply of goods or services.
So When purchasing goods, supplier from china giving invoice of purchased goods even though goods are not imported into india. Where we should report this transaction in GSTR 2 ? NON- GST inward supply ?
Thanks
According to Schedule III of CGST Act. ( Supply of goods from non taxable territory to non taxable territory without goods entering into india. It is neither a supply of goods nor supply of service )
If i am purchasing goods in China and selling directly to USA. There is not considered as supply of goods or services.
So When purchasing goods, supplier from china giving invoice of purchased goods even though goods are not imported into india. Where we should report this transaction in GSTR 2 ? NON- GST inward supply ?
Thanks
29 March 2020
GSTR - 2 is not to be filed.
30 March 2020
GSTR 2 is deferred. Need not to file
30 March 2020
What about GSTR 3B NON-GST inward supply ? Do i need to report this transaction in this ??
30 March 2020
In GSTR-3B, such transaction is to be reported in 3.1(e) Non gst outward supplies
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