Sir,
In GSTR -1 Retun , where we can show the High seas i.e B2 B supply or Shown In GSTR-2
Please explain
Menu
High seas sale in gstr-1
Replies (2)
You have to show High seas sale in Exempted sales column in GSTR 1. Total sale amount you have to enter.
in which head we entry of high sea sales in gst 1, 2 and 3b return
Recent Topics :
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
Related Topics :
CAclubindia
