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high sea sale

Sanjay Arora (23 Points)

20 October 2018

where should high sea sale should be shown in gstr 3b
regards
Sanjay Arora

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3 Replies

Mohan P (17 Points)
Replied 20 October 2018

to be shown in non GST outward sale

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Vinod Babu (24191 Points)
Replied 21 October 2018

in my view it
High sea sale in GST return in

GSTR-3B:

High sea sale should be shown under “Exempted outward supply”

High sea purchase should be shown under “Exempted Inward supply (Inter-state).

GSTR-1:

High sea sale should be shown in “Exempted sales” column in GSTR 1. Total sales should also include the value of High sea sales.

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