Whether high sea sales which is specified as out of scope of supply under Schedule III can/shall be reported under Table 5 of GSTR-1 as Non GST Supply?
Non GST Supply
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Whether high sea sales which is specified as out of scope of supply under Schedule III can/shall be reported under Table 5 of GSTR-1 as Non GST Supply?
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It is not a supply so not required to be disclosed.
The disadvantage of disclosing could be auto generated notices requiring reversal of credit, even though not required. So the extra burden of replying to them
I agree with the view of the experts.
Agreed with views of experts. It is not required to be disclosed in GSTR-1.
Old Query - New Comments are closed.