https://www.taxtmi.com/forum/issue?id=113418 Report the export in GSTR-1 for the month of the tax invoice. Populate GSTR-1 with the invoice number and date, shipping bill number and date, and the FOB value as stated in the shipping bill (converted to domestic currency if necessary), and include mandatory identifiers such as LEO. Reconcile any timing differences between GSTR-1 and accounting records-which may record export on Bill of Lading date-through offline reconciliation or software reports. en-us Fri, 16 Feb 2018 18:31:50 +0530 Thu, 23 Jan 2025 15:55:30 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=113418 Report the export in GSTR-1 for the month of the tax invoice. Populate GSTR-1 with the invoice number and date, shipping bill number and date, and the FOB value as stated in the shipping bill (converted to domestic currency if necessary), and include mandatory identifiers such as LEO. Reconcile any timing differences between GSTR-1 and accounting records-which may record export on Bill of Lading date-through offline reconciliation or software reports. Discussion-Forum GST Fri, 16 Feb 2018 18:31:50 +0530 https://www.taxtmi.com/forum/issue?id=113418