TaxTMI 
TaxTMI 
High sea sales
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....igh sea sales<br> Query (Issue) Started By: - THYAGARAJAN KALYANASUNDARAM Dated:- 7-9-2017 Last Reply Date:- 8-9-2017 Goods and Services Tax - GST<br>Got 7 Replies<br>GST<br>Dear expert, Could you ex....
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....plain where do we show the high sea sales transaction. Since we will charge any tax on the transaction. Thanks in advance. Reply By THYAGARAJAN KALYANASUNDARAM: The Reply: Dear expert, Typing err....
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....or. We will not come harge any tax on high sea sales. Reply By Rajagopalan Ranganathan: The Reply: Sir, High seas sales will also be treated as import and hence the same is liable to IGST in add....
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....ition to customs levies. Please elaborate where you want to them. If it is in periodical return it should be shown under Column 5 of GSTR-2. Reply By Ganeshan Kalyani: The Reply: It will come under ....
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....b2b type of transaction. Reply By THYAGARAJAN KALYANASUNDARAM: The Reply: Dear sir, We are in the position of high sea sales agent. Reply By Ganeshan Kalyani: The Reply: It can be shown in b2b ....
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....outward supply sheet. Reply By THYAGARAJAN KALYANASUNDARAM: The Reply: Dear sir, Since it is supply and no tax is chargeable on the high sea sales. Can we treat this exemption sales? Reply By MARI....
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....APPAN GOVINDARAJAN: The Reply: Till your query is not clear.<br> Discussion Forum - Knowledge Sharing ....