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Which details of export required to be shown in GSTR1

Goods and Services Tax - Started By: - Yatin Bhopi - Dated:- 3-8-2017 Last Replied Date:- 4-8-2017 - Dear expert We are manufacturer and done export under LUT in July 2017. In GSTR1 at table 6 we need to declare details of zero rated supplies. in case of export when we clear goods from factory we generate GST invoice (having different series of invoice) as per GST invoice rules for movement of goods from factory to port. After receipt of Bill of lading, shipping bill when it actually dispatch fr .....

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only those invoices which you have getting the shipping Bills. In GSTR-1 you need to fill the details shipping bill also along with the port code. Export Type Invoice Number Invoice date Invoice Value Port Code Shipping Bill Number Shipping Bill Date Rate Taxable Value - Reply By Yatin Bhopi - The Reply = thanks In the instruction section of GSTR1 at Sr. 8. it mentioned that if shipping bill not available then we need to amend such invoice in next return. Is that means we need to declare GST inv .....

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