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.
4 Replies
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 24 February 2019
As per New Amendment Act 31, 2018, being Notified by Notification 2/2019, The High Sea sale is included in Schedule III , hence it's neither supply goods nor supply of service.
Can be shown in 3B under table 3.1 Non GST outward Supply & in GSTR under table 8
Can be shown in 3B under table 3.1 Non GST outward Supply & in GSTR under table 8
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?
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