Sir,
In GSTR -1 Retun , where we can show the High seas i.e B2 B supply or Shown In GSTR-2
Please explain
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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
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