High sea salesy

287 views 5 replies
I have imported some goods and have sold them on highsea basis.
Where do I enter these purchase and sales in form GSTR3B for Jul. Are these sales treated as Nil Rated sales or Exempted sales or any other type. Kindly clarify.
Replies (5)

as per transaction concern 

5 type of inward supply mention (sales)

out word taxable supply (not includes  zero rates , nil rates and exempted)

out out word taxable supply (zero rated)

inword supplies (resverve charge )

non gst out word supply 

choose as per concern 

 

 

Your reply is inadequate. Not understandable.
Your reply is inadequate. Not understandable.
Your reply is inadequate. Not understandable.
it's under exempted sales


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