Where to show high seas sale in gstr-1
This query is : Resolved
hemlata p. soni
(Querist)
24 May 2019
my client from bharuch, gujrat, import from germany and made high sea sales to indian company in sez unit. how to show this sales in gstr 3B and GSTR-1.
PLEASE GIVE URGENT REPLY
PLEASE GIVE URGENT REPLY
CA Altamush Zafar
(Expert)
24 May 2019
As per my view it will come under Non-GST Outward Supply.
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