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TMI BlogHigh sea salesX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear expert, Could you explain where do we show the high sea sales transaction. Since we will charge any tax on the transaction. Thanks in advance. - Reply By THYAGARAJAN KALYANASUNDARAM - The Re ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ply = Dear expert, Typing error. We will not come harge any tax on high sea sales. - Reply By Rajagopalan Ranganathan - The Reply = Sir, High seas sales will also be treated as import and he ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nce the same is liable to IGST in addition to customs levies. Please elaborate where you want to them. If it is in periodical return it should be shown under Column 5 of GSTR-2. - Reply By Ganesha ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n Kalyani - The Reply = It will come under b2b type of transaction. - Reply By THYAGARAJAN KALYANASUNDARAM - The Reply = Dear sir, We are in the position of high sea sales agent. - Reply By Gan ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... eshan Kalyani - The Reply = It can be shown in b2b outward supply sheet. - Reply By THYAGARAJAN KALYANASUNDARAM - The Reply = Dear sir, Since it is supply and no tax is chargeable on the high sea ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... sales. Can we treat this exemption sales? - Reply By MARIAPPAN GOVINDARAJAN - The Reply = Till your query is not clear. - High sea sales - Query Started By: - THYAGARAJAN KALYANASUNDARAM Dated:- ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 7-9-2017 Goods and Services Tax - GST - Got 7 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagemen ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t - 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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