TMI BlogWhich details of export required to be shown in GSTR1X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 dispatc ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... h from port we book the actual export sale (having different series of invoice) There are always stock at port which are clear from factory but not from port. Earlier under excise we are required to show export clearance once it clear from factory. Please let me know which invoice we need to declare in GSTR1 whether GST invoice (made at the time of factory to port) or actual export booking ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... invoice (made after goods move from port to destination). Please guide - Reply By MUKUND THAKKAR - The Reply = 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 Sh ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ipping 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 invoice no in return and not actual export booking invoice 8. Table 6 needs to capture information about sh ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ipping bill and its date. However, if the shipping bill details are not available, Table 6 will still accept the information. The same can be updated through submission of information in relation to amendment Table 9 in the tax period in which the details are available but before claiming any refund / rebate related to the said invoice. The detail of Shipping Bill shall be furnished in 13 digits c ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... apturing port code (six digits) followed by number of shipping bill - Reply By Kishan Barai - The Reply = Your GSTN number has to be mentioned in Shipping bill you need to upload your export invoice under LUT details on GST Portal - Which details of export required to be shown in GSTR1 - Query Started By: - Yatin Bhopi Dated:- 3-8-2017 Goods and Services Tax - GST - Got 3 Replies - GST - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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