Dear Sir,
Please guide that how can I file my GSTR-1 in the following situation, for which month GSTR-1 I will file and by what amount:
1.Invoice date: 31.12.2017
2. Invoice Amt: USD 10,000
3. Shipping Bill date: 25.01.2018
4. FOB Value as per shipping bill : UDS10,000 @ 63 i.e. ₹ 6,30,000/-
5. Bill of Lading : 03.02.2018
Guidance Offered on Filing GSTR-1 for Dec 2017 Invoice; Ensure LEO Inclusion and Reconcile Offline for Accuracy A user sought guidance on filing GSTR-1 for an invoice dated December 31, 2017, with subsequent shipping and billing activities in early 2018. Respondents advised including the details in the December 2017 GSTR-1, incorporating invoice and shipping bill information. Challenges were noted in reconciling GST returns with accounting records due to differing dates. It was suggested to reconcile offline or generate a separate report. Additional advice included ensuring the inclusion of the LEO (Let Export Order) in the filing. Multiple participants agreed with these recommendations, emphasizing the importance of accurate documentation. (AI Summary)
TaxTMI 
TaxTMI 
