Non GST Supply

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..... Non GST Supply
Query (Issue) Started By: - DHRUV CHOPRA Dated:- 8-7-2023 Last Reply Date:- 11-7-2023 Goods and Services Tax - GST
Got 6 Replies
GST
Whether high sea sales which is specifi .....

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..... ed as out of scope of supply under Schedule III can/shall be reported under Table 5 of GSTR-1 as Non GST Supply? Reply By Charu Tyagi: The Reply: There is no requirement to show high sea sale in GST .....

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..... R-1 or GSTR-3B Reply By Shilpi Jain: The Reply: It is not a supply so not required to be disclosed. Reply By Shilpi Jain: The Reply: The disadvantage of disclosing could be auto generated notices .....

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..... requiring reversal of credit, even though not required. So the extra burden of replying to them Reply By KASTURI SETHI: The Reply: Not required to be mentioned in Table 5. of GSTR-1. Reply By Gane .....

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..... shan Kalyani: The Reply: I agree with the view of the experts. Reply By Padmanathan Kollengode: The Reply: Agreed with views of experts. It is not required to be disclosed in GSTR-1.
Discussio .....

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..... n Forum - Knowledge Sharing .....

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