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

[ANITA BHADRA]

Write your Bill of Export No. (which may be same as your Export Invoice No. )in place of shipping Bill No.

[DR.MARIAPPAN GOVINDARAJAN]

It seems the views of Ms. Anita is correct.

AI Summary

Export documentation: use the Bill of Export or Export Invoice number in place of Shipping Bill when reporting in GSTR1.
Where Nepal exports under a Letter of Undertaking are remitted in rupees and no shipping bill or port code is available, the exporter should enter the Bill of Export number (which may be the Export Invoice number) in place of the shipping bill number when reporting the supply in GSTR1, and omit the port code if it cannot be furnished.