Export sale date for GSTR 1

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....xport sale date for GSTR 1<br> Query (Issue) Started By: - ICAT Natrip Dated:- 7-9-2017 Last Reply Date:- 9-9-2017 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Q1 : what is the date is take....

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....n for export under GST regime. Invoice date / Shipping bill date / Bill of Lading (or) Airway Bill date? for example invoice date : 10.07.2017 , shipping billdate : 18.08.2017, bill of lading (or) Air....

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....way bill date 24.08.2017 which one is correct ? why ? Q2 : what is the correct conversion rate? which INR value was taken for Export ? Shipping bill value (or) bank realisation value? for example sh....

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....ipping bill conversion EUR 10000 @ 69.50 = 695000 & bank rate EUR 10000 @ &#8377; 70.05 = 700500. which one is correct why? Reply By Ashwarya Agarwal: The Reply: Ans to Q1: The bill date should be m....

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....entioned in GSTR-1 in my opinion. Ans to Q2: Conversion rate for foreign currency is notified by the custom department every week / fortnightly. That conversion rate is used in custom department also....

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..... You can obey that rate applicable on the date of invoice. Reply By ICAT Natrip: The Reply: Thanks a lot sir.<br> Discussion Forum - Knowledge Sharing ....