where should high sea sale should be shown in gstr 3b
regards
Sanjay Arora
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high sea sale
Replies (3)
to be shown in non GST outward sale
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.
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.
Yes , in GST return there is no provision to show such sales. Hence can shown under Exempted or Non Gst sale
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