https://www.taxtmi.com/forum/issue?id=114107 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. en-us Mon, 03 Sep 2018 11:18:07 +0530 Thu, 23 Jan 2025 15:55:19 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=114107 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. Discussion-Forum GST Mon, 03 Sep 2018 11:18:07 +0530 https://www.taxtmi.com/forum/issue?id=114107