where should high sea sale should be shown in gstr 3b
regards
Sanjay Arora
3 Replies
Vinod Babu
(24191 Points)
Replied 21 October 2018
in my view it
High sea sale in GST return in
GSTR-3B:
High sea sale should be shown under “Exempted outward supply”
High sea purchase should be shown under “Exempted Inward supply (Inter-state).
GSTR-1:
High sea sale should be shown in “Exempted sales” column in GSTR 1. Total sales should also include the value of High sea sales.
High sea sale in GST return in
GSTR-3B:
High sea sale should be shown under “Exempted outward supply”
High sea purchase should be shown under “Exempted Inward supply (Inter-state).
GSTR-1:
High sea sale should be shown in “Exempted sales” column in GSTR 1. Total sales should also include the value of High sea sales.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 21 October 2018
Yes , in GST return there is no provision to show such sales. Hence can shown under Exempted or Non Gst sale
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