update shipping bill number in GSTR1

[unni kv]

Sir

We filed GSTR1 for the month of July 2017 on due date. At that the shipping bill details

for entire invoices were not available and return filed without Shipping Bills details. Now

we have shipping bills details of rest of the invoices pertaining to July 2017. Now how should

we update these details in GSTR1 for July 2017.

AI Summary

Update Shipping Bill Details in GSTR1 for July 2017 Using Amendment Table No. 9 Before Claiming Refund A user inquired about updating shipping bill details in the GSTR1 form for July 2017, as these details were initially unavailable when the return was filed. The reply advised that the user can update the shipping bill details in amendment table No. 9 for the tax period when the details become available, ensuring this is done before claiming any refund related to those invoices from July 2017.