update shipping bill number in GSTR1

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....pdate shipping bill number in GSTR1<br> Query (Issue) Started By: - unni kv Dated:- 17-10-2017 Last Reply Date:- 29-11-2017 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>Sir We filed GSTR1 fo....

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....r the month of July 2017 on due date. At that the shipping bill details for entire invoices were not available and return filed without Shipping Bills details. Now we have shipping bills details of ....

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....rest of the invoices pertaining to July 2017. Now how should we update these details in GSTR1 for July 2017. Reply By ANITA BHADRA: The Reply: Dear Sir , You can file shipping bill details in amen....

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....dment table No. 9 in the tax period in which details are available but before claiming any refund related to those invoices pertaining to July 2017 Regards<br> Discussion Forum - Knowledge Sharing ....

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