https://www.taxtmi.com/forum/issue?id=113248 Issue: GSTR-1 requires shipping bill date on or after the tax invoice date, causing validation conflicts when the shipping bill predates the GST invoice. Workarounds: mention shipping bill in a subsequent month's return with reference to earlier returns or use the export commercial invoice number to submit the return. Advisors recommend ensuring a GST invoice exists prior to the shipping bill for system acceptance, or raise a GST invoice on the commercial invoice date and record date/time of removal as the export removal date to align with system requirements. en-us Tue, 26 Dec 2017 11:18:49 +0530 Thu, 23 Jan 2025 15:55:33 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=113248 Issue: GSTR-1 requires shipping bill date on or after the tax invoice date, causing validation conflicts when the shipping bill predates the GST invoice. Workarounds: mention shipping bill in a subsequent month's return with reference to earlier returns or use the export commercial invoice number to submit the return. Advisors recommend ensuring a GST invoice exists prior to the shipping bill for system acceptance, or raise a GST invoice on the commercial invoice date and record date/time of removal as the export removal date to align with system requirements. Discussion-Forum GST Tue, 26 Dec 2017 11:18:49 +0530 https://www.taxtmi.com/forum/issue?id=113248