https://www.taxtmi.com/forum/issue?id=115858 Export of services must be shown in the exports column of Table 6 (details in Table 6A) of GSTR 1; shipping bill, port code and shipping date fields may be left blank for services. Exports under a Letter of Undertaking require proof of export and Bank Realisation Certificate/Foreign Inward Remittance Certificate; exports on payment of tax are eligible for refund on submission of proof. Correct tax treatment and submission of required export documentation will prevent departmental demand; amending invoices solely to supply shipping details is not required. en-us Sun, 05 Jan 2020 19:27:43 +0530 Thu, 23 Jan 2025 15:54:52 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=115858 Export of services must be shown in the exports column of Table 6 (details in Table 6A) of GSTR 1; shipping bill, port code and shipping date fields may be left blank for services. Exports under a Letter of Undertaking require proof of export and Bank Realisation Certificate/Foreign Inward Remittance Certificate; exports on payment of tax are eligible for refund on submission of proof. Correct tax treatment and submission of required export documentation will prevent departmental demand; amending invoices solely to supply shipping details is not required. Discussion-Forum GST Sun, 05 Jan 2020 19:27:43 +0530 https://www.taxtmi.com/forum/issue?id=115858