High Sea Sales
Sachin Sheth (Assistant Audit Manager) (46 Points)
24 February 2019
in which table and where to disclose high sea sales transaction in GSTR3B AND GSTR1.
Sachin Sheth (Assistant Audit Manager) (46 Points)
24 February 2019
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 24 February 2019
Manoj Khandelwal
(2 Points)
Replied 16 March 2024
Since we need to take sales for high sea sales into the books, but not show these sales in GSTR-1. So how can we match this?
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
