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high sea sales and purchase
in which table and what amount to be disclose in GSTR3B with respect to purchase made and subsequently Sold under high sea sales agreement.
Replies (2)
I think GST is not levied in this case and should be shown as Non GST supply since GST is not leviable on this txn.
As per New Amendement Act 31of 2018 The High sea sale is now being covered under Schdule III, hence it can be cover under Non GST Supply & can report in GSTR 3b under table 3.1 (e)
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