TaxTMI 
TaxTMI 
Non GST Supply
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....on GST Supply<br> Query (Issue) Started By: - DHRUV CHOPRA Dated:- 8-7-2023 Last Reply Date:- 11-7-2023 Goods and Services Tax - GST<br>Got 6 Replies<br>GST<br>Whether high sea sales which is specifie....
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....d as out of scope of supply under Schedule III can/shall be reported under Table 5 of GSTR-1 as Non GST Supply? Reply By Charu Tyagi: The Reply: There is no requirement to show high sea sale in GSTR....
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....-1 or GSTR-3B Reply By Shilpi Jain: The Reply: It is not a supply so not required to be disclosed. Reply By Shilpi Jain: The Reply: The disadvantage of disclosing could be auto generated notices ....
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....requiring reversal of credit, even though not required. So the extra burden of replying to them Reply By KASTURI SETHI: The Reply: Not required to be mentioned in Table 5. of GSTR-1. Reply By Ganes....
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....han Kalyani: The Reply: I agree with the view of the experts. Reply By Padmanathan Kollengode: The Reply: Agreed with views of experts. It is not required to be disclosed in GSTR-1.<br> Discussion....
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