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Issue ID : 118630
- 0 -

Non GST Supply

Date 08 Jul 2023
Replies6 Answers
Views 1230 Views
Asked By

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?

6 answers
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Old Query - New Comments are closed.

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- 0
Replied on Jul 8, 2023
1.

There is no requirement to show high sea sale in GSTR-1 or GSTR-3B

- 0
Replied on Jul 9, 2023
2.

It is not a supply so not required to be disclosed.

- 0
Replied on Jul 9, 2023
3.

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

- 0
Replied on Jul 9, 2023
4.

Not required to be mentioned in Table 5. of GSTR-1.

- 0
Replied on Jul 9, 2023
5.

I agree with the view of the experts.

- 0
Replied on Jul 11, 2023
6.

Agreed with views of experts. It is not required to be disclosed in GSTR-1.

Old Query - New Comments are closed.

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