9911796707
| Discussions Forum | ||||
Home  Forum Goods and Services Tax - GST This
A Public Forum.
Submit new Issue / Query
My Issues
My Replies
|
||||
is there any provision that the Domestic supply from SEZ shall be reported in GSTR 1 return, Goods and Services Tax - GST |
||||
|
||||
is there any provision that the Domestic supply from SEZ shall be reported in GSTR 1 return |
||||
is there any provision that the Domestic supply from SEZ shall be reported in GSTR-1 return ? Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
If its a supply of goods domestically by SEZ then it would be on filing of BoE. SEZ need not include this transaction in its GSTR-1
Earlier the supply from SEZ used to flow from SEZ Online to the GST portal. Now the same flows from ICEGATE 2 portal under Customs to the GST portal. This supply will get reflected in GSTR-2A/ 2B of the recipient under the sheet Supply_SEZ. Hence kindly report the same in Non-GST supplies in Table 8A, 8B, 8C & 8B in the space as appropriate. This will reconcile the supplies as per your books and that of the recipient. Thanks Page: 1 |
||||
