High seas sale
Sumit Chaudhary (120 Points)
23 May 2018
Where we have to show PURCHAE- IMPORTS UNDER HIGH SEA SALE in GSTR-3B
Sumit Chaudhary (120 Points)
23 May 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 23 May 2018
NON GST INWARD SUPPLIE S>> REGISTERED
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 23 May 2018
NON GST INWARD SUPPLIE S>> REGISTERED
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 23 May 2018
IN FIRST BOX NON- GST SUPPLIES
CA Chetan Vispute
(Chartered Accountant )
(692 Points)
Replied 23 May 2018
Other outward supply, exempted, nil rated and Non GST Supply.
Umang Jain
(2 Points)
Replied 21 September 2018
Where to show high seas sale in GSTR-1 and 3B? Kindly Clarify as per last amendment
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