Where to report Schedule 3 inward Supply in GST ?

This query is : Resolved

Amitabh (Querist)
Follow

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

CA PARTH SHAH

CA PARTH SHAH (Expert)
Follow

29 March 2020 GSTR - 2 is not to be filed.

CA Anita Bhadra

CA Anita Bhadra (Expert)
Follow

30 March 2020 GSTR 2 is deferred. Need not to file

Amitabh

Amitabh (Querist)
Follow

30 March 2020 What about GSTR 3B NON-GST inward supply ? Do i need to report this transaction in this ??

CA PARTH SHAH

CA PARTH SHAH (Expert)
Follow

30 March 2020 In GSTR-3B, such transaction is to be reported in 3.1(e) Non gst outward supplies

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Aayushi Chauhan

prakash takane

venkateswara reddy

Thanwar Chhatwani

R Prabhudoss

Subscribe Now

Where to report Schedule 3 inward Supply in GST ?

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Article Assistant

GST CONSULTANCY

CA Final

GST CONSULTANT

Accountant