NEPAL EXPORT THRU LUT AND REMITTED THRU RUPEES BUT IN GSTR1 RETURN WHERE TO SHOW PL HELP

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....EPAL EXPORT THRU LUT AND REMITTED THRU RUPEES BUT IN GSTR1 RETURN WHERE TO SHOW PL HELP<br> Query (Issue) Started By: - nandankumar roy Dated:- 3-9-2018 Last Reply Date:- 4-9-2018 Goods and Services T....

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....ax - GST<br>Got 2 Replies<br>GST<br>DEAR SIR, PL HELP REGARDING OUR NEPAL EXPORT UNDER LUT AND RECD AMT THRU RUPEES BUT IN GSTR1 RETURN WHERE TO SHOW IN ABSENCE OF SHIPPING BILL AND PORT CODE . WITH ....

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....REGARDS, N K ROY 9427181604 Reply By ANITA BHADRA: The Reply: Write your Bill of Export No. (which may be same as your Export Invoice No. )in place of shipping Bill No. Reply By DR.MARIAPPAN GOV....

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....INDARAJAN: The Reply: It seems the views of Ms. Anita is correct.<br> Discussion Forum - Knowledge Sharing ....