Just a moment...

Top
Help
×

By creating an account you can:

Logo TaxTMI
Call Us / Help / Feedback

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters 0/2000
Add to...
You have not created any category. Kindly create one to bookmark this item!
Create New Category
Hide
Title :
Description :
+ Post a Query
Post a New Query
Title :
0/200 char
Description :
Max 0 char
Category :
Delete Reply

Are you sure you want to delete your reply beginning with ' ' ?

Delete Issue

Are you sure you want to delete your Issue titled: ' ' ?

Discussion Forum

Back

All Issues

WhatsApp Join Channel
Advanced Search
Reset Filters
Search By:
Search by Text :
Press 'Enter' to add multiple search terms
Select Date:
From To
Category :
OR
Search by Issue ID:
NOTE: If you have inputs in both the fields, then results will be shown for issueId first.
Issue ID: 112512
Like 0 Bookmark

6 digit port code list for GSTR1

Date 04 Aug 2017
Replies 3 Replies
Views 21841 Views
Asked by
Port code requirement: use the shipping bill to populate the six digit port code field in GSTR 1 export returns.
The GSTR 1 Excel template requests a six digit port code for exports; the operative source for that port code is the shipping bill, which contains the applicable port code required to populate the export schedule in the return template. (AI Summary)

Dear expert

In the excel templet of GSTR1 it is mentioned that port codes list is available on GST common portal, but is not there. Please share the link or file containing list of port codes.

Summary For EXP(6)               HELP
  No. of Invoices   Total Invoice Value   No. of Shipping Bill     Total Taxable Value
  6   3116813.72   6     332659.00
Export Type Invoice Number Invoice date Invoice Value Port Code Shipping Bill Number Shipping Bill Date Rate Taxable Value
WOPAY 81510 28-Apr-17 995048.36 ASB995 184298 28-Apr-17 5.00 78788.00
WOPAY 81511 29-Apr-17 56990.00 ASB996 184299 29-Apr-17 0.00 44545.00
WPAY 81512 30-Apr-17 995048.36 ASB997 184300 30-Apr-17 12.00 48644.00
WPAY 81519 28-Apr-17 995048.00 ASB998 184301 28-Apr-17 5.00 0.00
WPAY 81520 29-Apr-17 39000.00 ASB999 184302 29-Apr-17 5.00 54548.00
WPAY 81521 30-Apr-17 35679.00 ASB101 184303 30-Apr-17 18.00 55567.00
WPAY 81521 30-Apr-17 35679.00 ASB101 184303 30-Apr-17 5.00 50567.00
3 answers
Sort by

Old Query - New Comments are closed.

Hide
Like 0
Replied on Aug 4, 2017
1.

please refer your shipping bill. port code is there..

Like 0
Replied on Aug 4, 2017
2.

From the above example is your Invoice value of your purchase bill or Export Invoice, Please clarify

Like 0
Replied on Aug 4, 2017
3.

hi

I have copied this from return templet provided on GST portal

Old Query - New Comments are closed.

Hide
Recent Issues