is there any provision that the Domestic supply from SEZ shall be reported in GSTR 1 return

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... is there any provision that the Domestic supply from SEZ shall be reported in GSTR-1 return ? - Reply By Shilpi Jain - The Reply = If its a supply of goods domestically by SEZ then it would be on fili .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ng of BoE. SEZ need not include this transaction in its GSTR-1 - Reply By RaamSrinivasan Kalpathi - The Reply = Earlier the supply from SEZ used to flow from SEZ Online to the GST portal. Now the same .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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 suppli .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... es 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 - is there any provision that the Domestic supply from SEZ .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... shall be reported in GSTR 1 return - Query Started By: - NAVIN KARIWAL Dated:- 5-11-2024 Last Replied Date:- 9-11-2024 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowled .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ge 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

→ Full Text of the Document

X X   X X   Extracts   X X   X X