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High Sea Sales
in which table and where to disclose high sea sales transaction in GSTR3B AND GSTR1.
Replies (4)
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
Can be shown in 3B under table 3.1 Non GST outward Supply & in GSTR under table 8
No it is not a supply it self
thank you and congratulations
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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