https://www.taxtmi.com/forum/issue?id=112550 The company uses separate invoice series for domestic and export sales; customs shipping bills cite the export department's invoice number, not the regular GST invoice, impeding correlation for GST compliance and refund claims. The shipping bill format has been amended to include fields for both GST and export invoices, but customs' use of the old format can disrupt refund settlement. The advised precaution is to notify customs by letter and request they adopt the revised format and share export details with the GSTN to enable proper reconciliation. en-us Tue, 08 Aug 2017 12:22:54 +0530 Thu, 23 Jan 2025 15:55:44 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=112550 The company uses separate invoice series for domestic and export sales; customs shipping bills cite the export department's invoice number, not the regular GST invoice, impeding correlation for GST compliance and refund claims. The shipping bill format has been amended to include fields for both GST and export invoices, but customs' use of the old format can disrupt refund settlement. The advised precaution is to notify customs by letter and request they adopt the revised format and share export details with the GSTN to enable proper reconciliation. Discussion-Forum GST Tue, 08 Aug 2017 12:22:54 +0530 https://www.taxtmi.com/forum/issue?id=112550