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Supply to FTWZ, Goods and Services Tax - GST |
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Supply to FTWZ |
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XYZ is supplying goods to PQR(Buyer) but on the instructions of PQR, goods are physically delivered to i.e. ‘Ship To’ ABC(FTWZ). 1) Can XYZ supply the goods without payment of GST though the buyer is non FTWZ? If yes, in the GSTR – 1 Return, it is to be shown as supplied to SEZ with ABC’s name or supplied to PQR? In the GSTR – 1 if it is shown as supplied to PQR and if in the drop-down menu, SEZ category is selected, the portal is not accepting since PQR is not SEZ. How to go about this? Posts / Replies Showing Replies 0 to 0 of 0 Records No Post / Reply found for this query Old Query - New Comments are closed. |
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