Home Forum Goods and Services Tax - GST Month 10 2018 2018 (10) This
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Export of zero rated supply-date of invoice or date of let export in shiping bill. - Goods and Services Tax - GSTExtract Dear Experts We raised export invoice on 30.09.18 and moved the container for customs ICD for clearance and filling Shipping Bill.. Shipping bill let export made on dtd 01.10.18 Kindly suggest:- Would it be count as export sale in 1. GSTR-1 return for Sept.18 2.in Net Zero rated turnover and Adjusted total turnover for ITC Refund application for the month of Sept.18.
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