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NEPAL EXPORT THRU LUT AND REMITTED THRU RUPEES BUT IN GSTR1 RETURN WHERE TO SHOW PL HELP, Goods and Services Tax - GST

Issue Id: - 114107
Dated: 3-9-2018
By:- nandankumar roy

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


  • Contents

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 REGARDS,

N K ROY

9427181604

Posts / Replies

Showing Replies 1 to 2 of 2 Records

Page: 1


1 Dated: 3-9-2018
By:- ANITA BHADRA

Write your Bill of Export No. (which may be same as your Export Invoice No. )in place of shipping Bill No.


2 Dated: 4-9-2018
By:- DR.MARIAPPAN GOVINDARAJAN

It seems the views of Ms. Anita is correct.


Page: 1

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