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Highseas Sales Transaction

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online

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online (Querist)
08 October 2020 Where to report highseas sales transaction in GSTR1?..GST is not levied on highseas sale.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
08 October 2020 High sea sale should be shown in “Exempted sales” column in GSTR 1. Total sales should also include the value of High sea sales.
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CA Parul Saxena online

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CA Parul Saxena online (Querist)
08 October 2020 PLease elaborate and tell the Tab No
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