TMI BlogSUPPLY FROM SEZ TO DTAX X X X Extracts X X X X X X X X Extracts X X X X ..... Sir Where To Show Sales Made By SEZ To DTA In GSTR-1 GSTR-3B ? Regards, Sandeep - Reply By Rajagopalan Ranganathan - The Reply = Sir, Import of goods into India is treated as inte ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r-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 indicate ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... d under the column 5A of Table 5 of GSTR-1 and Table 3.2 of GSTR-3B . - Reply By ajay chharia - The Reply = As per instruction in form GSTR-1 ,DTA sales made by SEZ unit under the cover of BOE ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... , need not be reported in GSTR-1 . Where to reflec in GSTR 3B is still not clear - Reply By ajay chharia - The Reply = Supply of goods from sez unit to DTA WILL not be reflected in Return GSTR ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... -3B also.the annual reconciliation of sales of goods as per audited accounts and GTO asper GSTR 3B WILL BE MADE as shown in point no.5 of reconciliation statement GSTR-9C .sub column k of point no ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... .5 mention deduction of supply of goods from sez unit to DTA - SUPPLY FROM SEZ TO DTA - Query Started By: - Western India Dated:- 2-12-2020 Goods and Services Tax - GST - Got 3 Replies - GST - Dis ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... cussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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