Effect of Higg sea Sales
LAXMAN SINGH RAJPUROHIT (CA Final Student) (42 Points)
04 December 2019
what effect given in GSRT1 and 3B of High Sea Sales
1 Replies
Raksha
(Student CA Final )
(397 Points)
Replied 04 December 2019
High sea sale is covered under Schedule III of CGST act 2017.
i.e its neither supply of goods nor supply of service.
Hence No need to show it in GSTR 3B or 1
i.e its neither supply of goods nor supply of service.
Hence No need to show it in GSTR 3B or 1
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