As per GST provisions, it is neither import nor export. As per Schedule III to CGST Act, 2017, such transactions should neither be treated as supply of goods nor as supply of service. Therefore, GST will not be applicable.
When GST is not applicable, so there is no need to report such transctions in any GST return.
This is my view, let's see what other experts say in this.
Regards
No need to show transaction value in GSTR-1 and GSTR-3B return.
There is harm to report under Non GST supply . Moreover in GSTR-9 (Annual Return ) under table 5 (F) there is column provided " Non GST supply" to report such supplies.
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