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TMI BlogSUPPLY FROM SEZ TO DTAX X X X Extracts X X X X X X X X Extracts X X X X ..... SUPPLY FROM SEZ TO DTA X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 inter-state supply vide Section 7 95) (b) of IGST ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 , need not be reported in GSTR-1. Where to reflec in GSTR 3B i ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s still not clear Reply By ajay chharia: The Reply: Supply of goods from sez unit to DTA WILL not be reflected in Return GSTR-3B also.the annual reconciliation of sales of goods as per audited accou ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nts 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.5 mention deduction of supply of goods from sez unit to DTA X X X X Extracts X X X X X X X X Extracts X X X X ..... rum - Knowledge Sharing ..... X X X X Extracts X X X X X X X X Extracts X X X X
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