Shipping Bill Number & Date in Export

[SURYAKANT MITHBAVKAR]

In GSTR1 , Export Invoice summary there is option to mentioned the shipping Bill NO. & date.

In our case we have passed shipping bill on basis of our export invoice (Not Tax Invoice) in foreign currency which is earlier of our tax invoice. while entering the same detail in GSTN export invoice summary system shows Shipping bill date is always be on or after invoice date.

How to enter the shipping bill details in GSTR1.

AI Summary

Align Your GSTR1 Export Invoices: Ensure Shipping Bill Date Matches or Follows Invoice Date for Smooth Submission A user raised a query regarding the entry of shipping bill details in the GSTR1 export invoice summary, noting that the system requires the shipping bill date to be on or after the invoice date. Three respondents offered solutions: one suggested mentioning it in subsequent returns with references to earlier returns; another advised ensuring the GST invoice precedes the shipping bill date and recommended using the export invoice number for submission. The third respondent agreed with the second suggestion, emphasizing the importance of aligning invoice dates with the shipping bill.