AI OCR 
TaxTMI 
TaxTMI 
TaxTMI 
Shipping Bill Number & Date in Export
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....hipping Bill Number & Date in Export<br> Query (Issue) Started By: - SURYAKANT MITHBAVKAR Dated:- 26-12-2017 Last Reply Date:- 2-1-2018 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>In GSTR1....
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.... , Export Invoice summary there is option to mentioned the shipping Bill NO. & date. In our case we have passed shipping bill on basis of our export invoice (Not Tax Invoice) in foreign currency whic....
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....h is earlier of our tax invoice. while entering the same detail in GSTN export invoice summary system shows Shipping bill date is always be on or after invoice date. How to enter the shipping bill de....
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....tails in GSTR1. Reply By YAGAY AND SUN: The Reply: You may mention it in next month or subsequent months return by giving the reference of earlier returns. Reply By CS SANJAY MALHOTRA: The Reply: ....
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....Correction will arise if you are able to make entry. GST invoice is to be prior to Shipping Bill date, only then system will accept transaction. Option available is to state export invoice no so tha....
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....t return may be submitted. Also explore if you can raise GST invoice on the date of issue of export commercial invoice and mention the date and time of removal as the date of removal of goods for expo....
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....rt from works. Reply By MARIAPPAN GOVINDARAJAN: The Reply: I endorse the views of Shri Sanjah Malhotra.<br> Discussion Forum - Knowledge Sharing ....