https://www.taxtmi.com/forum/issue?id=112505 Only export invoices for which shipping bills are obtained must be declared in GSTR 1 Table 6, including shipping bill number and 6 digit port code; if shipping bill details are unavailable at filing, the invoice can be provisionally entered but must be amended via Table 9 in the period when the shipping bill is received and before claiming any refund. The GSTN must be recorded on the shipping bill and export invoices under LUT uploaded on the GST portal. en-us Thu, 03 Aug 2017 12:00:55 +0530 Thu, 23 Jan 2025 15:55:45 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=112505 Only export invoices for which shipping bills are obtained must be declared in GSTR 1 Table 6, including shipping bill number and 6 digit port code; if shipping bill details are unavailable at filing, the invoice can be provisionally entered but must be amended via Table 9 in the period when the shipping bill is received and before claiming any refund. The GSTN must be recorded on the shipping bill and export invoices under LUT uploaded on the GST portal. Discussion-Forum GST Thu, 03 Aug 2017 12:00:55 +0530 https://www.taxtmi.com/forum/issue?id=112505