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.
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
CAclubindia
