High seas sale

23 May 2018

Where we have to show PURCHAE- IMPORTS UNDER HIGH SEA SALE in GSTR-3B

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7 Replies

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 23 May 2018

NON GST INWARD SUPPLIE S>> REGISTERED

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CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 23 May 2018

NON GST INWARD SUPPLIE S>> REGISTERED

Sumit Chaudhary (120 Points)
Replied 23 May 2018

if I export under high seas sale

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 23 May 2018

IN FIRST BOX NON- GST SUPPLIES

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Sumit Chaudhary (120 Points)
Replied 23 May 2018

give me your number I have to ask you something

CA Chetan Vispute (Chartered Accountant ) (692 Points)
Replied 23 May 2018

Other outward supply, exempted, nil rated and Non GST Supply.

Umang Jain (2 Points)
Replied 21 September 2018

Where to show high seas sale in GSTR-1 and 3B? Kindly Clarify as per last amendment

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