High seas sales || gst 3b ||

Where to show " high seas sales " in GSTR 3B 

AND " high seas purchases " in GSTR 3B 

REPLY ASAP

 

Replies (4)
HSS- Exempted outward supply
HSP- Exempted inward supply (Intra state)

Can you please provide the Source to ensure..HSS AND HSP AS EXEMPTED

Is there any source/link which ensures about the how and where to show high seas sales and purchase under GSTR-3B?????????????????

where we shall show high sea sales in gstr 1

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