High sea sale in gst
This query is : Resolved
15 June 2019
MY QUERY IS SIR IN HIGH SEA SALE (PURCHASE) HOW TO TREAT IN GST AND HOW TO CLAIM IGST INPUT CREDIT IN GSTR 3B.
15 June 2019
Under GST High Sea Sale is neither supply of Goods nor supply of service so no GST is applicable. IGST is payable in the with the Customs duty which will be setoff later.
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