Tax Management India. Com
                        Law and Practice: A Digital eBook ...
TMI - Tax Management India. Com
Case Laws Acts Notifications Circulars Classification Forms Articles News
Highlights
D. Forum
What's New
Sub-Menu

Share:      

        Home        
 
Discussions Forum
Home Forum Goods and Services Tax - GST This
A Public Forum.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Submit new Issue / Query

← Previous Next →

SUPPLY FROM SEZ TO DTA, Goods and Services Tax - GST

Issue Id: - 116886
Dated: 2-12-2020
By:- Western India
SUPPLY FROM SEZ TO DTA

  • Contents

Sir

Where To Show Sales Made By SEZ To DTA In GSTR-1 & GSTR-3B ?

Regards,

Sandeep

Post Reply

Posts / Replies

Showing Replies 1 to 1 of 1 Records

1 Dated: 2-12-2020
By:- Rajagopalan Ranganathan

Sir,

Import of goods into India is treated as inter-state supply vide Section 7 95) (b) of IGST Act, 2017. supply of goods/services by SEZ unit/Developer is treated as a Table 3.2 of GSTR-3B.import into India. Therefore the same may be indicated under the column 5A of Table 5 of GSTR-1 and Table 3.2 of GSTR-3B.


1

Post Reply

← Previous Next →

|| Home || About us || Feedback || Contact us || Disclaimer || Terms of Use || Privacy Policy || Database || Members || Refer Us ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.
|| Site Map - Recent || Site Map || ||