Non GST Supply, Goods and Services Tax - GST

[DHRUV CHOPRA]

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?

Posts / Replies

[Charu Tyagi]

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

[Shilpi Jain]

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

[Shilpi Jain]

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

[KASTURI SETHI]

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

[Ganeshan Kalyani]

I agree with the view of the experts.

[Padmanathan Kollengode]

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