High seas sales || gst 3b ||

CA Naveen Chand (Chartered Accountant) (12729 Points)

18 September 2017

Where to show " high seas sales " in GSTR 3B

AND " high seas purchases " in GSTR 3B

REPLY ASAP

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4 Replies

Bharatheesh T Nayak (52 Points)
Replied 18 September 2017

HSS- Exempted outward supply
HSP- Exempted inward supply (Intra state)

sujeet yadav (2 Points)
Replied 20 September 2017

Can you please provide the Source to ensure..HSS AND HSP AS EXEMPTED

CA. Suneel Agarwal (Chartered Accountant) (100 Points)
Replied 16 November 2017

Is there any source/link which ensures about the how and where to show high seas sales and purchase under GSTR-3B?????????????????

Bhatt rahul (Student) (26 Points)
Replied 06 February 2018

where we shall show high sea sales in gstr 1

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