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All QuestionsCategory: GST CompliancesHigh sea sales in GSTR 1 and 3b
VIJAY BANSAL asked 6 years ago

High sea sales in GSTR 1 and 3b

WHERE TO SHOW HIGH SEA SALE IN GSTR 1???
I SHOWED THAT IN B2B TABLE IN GSTR 3B. IF ITS WRONG SUGGEST ME.

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Profile photo of ConsultEase AdministratorConsultEase Administrator replied 3 years ago

High sea sales is covered in third schedule of CGST Act. It means that it is neither a supply of goods nor of a service. These is no need to disclose it anywhere in GSTR 3b or GSTR 1. It is not a supply. But in annual return they have also made a heading as no supply. There we can show it.


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