Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding


  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram
Discussions Forum
Home Forum Goods and Services Tax - GST This
A Public Forum.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Submit new Issue / Query

update shipping bill number in GSTR1, Goods and Services Tax - GST

Issue Id: - 112952
Dated: 17-10-2017
By:- unni kv

update shipping bill number in GSTR1


  • Contents

Sir

We filed GSTR1 for 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 rest of the invoices pertaining to July 2017. Now how should

we update these details in GSTR1 for July 2017.

Posts / Replies

Showing Replies 1 to 1 of 1 Records

Page: 1


1 Dated: 29-11-2017
By:- ANITA BHADRA

Dear Sir ,

You can file shipping bill details in amendment 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


Page: 1

Old Query - New Comments are closed.

Quick Updates:Latest Updates