NEPAL EXPORT THRU LUT AND REMITTED THRU RUPEES BUT IN GSTR1 RETURN WHERE TO SHOW PL HELP

[nandankumar roy]

DEAR SIR, PL HELP REGARDING OUR NEPAL EXPORT UNDER LUT AND RECD AMT THRU RUPEES BUT IN GSTR1 RETURN WHERE TO SHOW IN ABSENCE OF SHIPPING BILL AND PORT CODE .

WITH REGARDS,

N K ROY

9427181604

AI Summary

Guidance on Reporting Exports to Nepal Under LUT: Use Bill of Export Number for GSTR-1 Without Shipping Bill A participant in a discussion forum seeks guidance on how to report exports to Nepal under a Letter of Undertaking (LUT) in the GSTR-1 return when the payment is received in rupees and there is no shipping bill or port code available. Anita Bhadra suggests using the Bill of Export Number, which might be the same as the Export Invoice Number, in place of the shipping bill number. Dr. Mariappan Govindarajan agrees with Anita's suggestion, affirming its correctness.