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Where to show high sea sales in Gst return.
Where to declare High sea sales in Gst return. Its also to show as non gst supply
Replies (5)
3 (B) Outward taxable supplies (zero rated):
Zero rated means only export and sez sales not high sea sales
Where to show high sea sale in GST return & what type of invoice(Bill of supply or Tax invoice with 0% tax) should we give to customer?
3.1.( c) Other outward supplies, (Nil rated, exempted)
Dear All
Where we have to show PURCHAE- IMPORTS UNDER HIGH SEA SALE in GSTR-3B also GSTR-2.
GIRISH
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