Sir,
In GSTR -1 Retun , where we can show the High seas i.e B2 B supply or Shown In GSTR-2
Please explain
kiran shikhare (Accounts Assistantant) (25 Points)
18 September 2017Sir,
In GSTR -1 Retun , where we can show the High seas i.e B2 B supply or Shown In GSTR-2
Please explain
Bharatheesh T Nayak
(52 Points)
Replied 18 September 2017
Dinal Patel
(2 Points)
Replied 06 January 2018
in which head we entry of high sea sales in gst 1, 2 and 3b return
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