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High Sea Sales

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Assistant Audit Manager
46 Points Posted on 24 February 2019
in which table and where to disclose high sea sales transaction in GSTR3B AND GSTR1.
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On 24 February 2019 at 09:34 Report
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GST Practitioner
55067 Points Posted on 24 February 2019
As per New Amendment Act 31, 2018, being Notified by Notification 2/2019, The High Sea sale is included in Schedule III , hence it's neither supply goods nor supply of service.

Can be shown in 3B under table 3.1 Non GST outward Supply & in GSTR under table 8
301 Reply
On 24 February 2019 at 12:22
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CA Final student
7106 Points Posted on 24 February 2019
No it is not a supply it self
33 Reply
On 24 February 2019 at 16:57
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7059 Points Posted on 25 February 2019
thank you and congratulations
33 Reply
On 25 February 2019 at 22:47
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2 Points Posted on 16 March 2024

Since we need to take sales for high sea sales into the books, but not show these sales in GSTR-1. So how can we match this?

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On 16 March 2024 at 16:04


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