Where to show high sea sales in Gst return.
Sridhar Krishnan (27 Points)
18 August 2017
Where to declare High sea sales in Gst return. Its also to show as non gst supply
5 Replies
PREMPARKASH
(STUDENT)
(85 Points)
Replied 18 August 2017
3 (B) Outward taxable supplies (zero rated):
Sridhar Krishnan
(27 Points)
Replied 21 August 2017
Zero rated means only export and sez sales not high sea sales
Tojo Thomas
(Finance Manager)
(74 Points)
Replied 26 August 2017
Where to show high sea sale in GST return & what type of invoice(Bill of supply or Tax invoice with 0% tax) should we give to customer?
sanjay mahto
(Accounts Executive)
(24 Points)
Replied 23 October 2017
3.1.( c) Other outward supplies, (Nil rated, exempted)
Gireesh kumar
(Accountant)
(22 Points)
Replied 05 March 2018
Dear All
Where we have to show PURCHAE- IMPORTS UNDER HIGH SEA SALE in GSTR-3B also GSTR-2.
GIRISH
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