Export sale date for GSTR 1

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..... Export sale date for GSTR 1
Query (Issue) Started By: - ICAT Natrip Dated:- 7-9-2017 Last Reply Date:- 9-9-2017 Goods and Services Tax - GST
Got 2 Replies
GST
Q1 : what is the date is tak .....

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..... en for export under GST regime. Invoice date / Shipping bill date / Bill of Lading (or) Airway Bill date? for example invoice date : 10.07.2017 , shipping billdate : 18.08.2017, bill of lading (or) Ai .....

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..... rway bill date 24.08.2017 which one is correct ? why ? Q2 : what is the correct conversion rate? which INR value was taken for Export ? Shipping bill value (or) bank realisation value? for example s .....

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..... hipping bill conversion EUR 10000 @ 69.50 = 695000 & bank rate EUR 10000 @ ₹ 70.05 = 700500. which one is correct why? Reply By Ashwarya Agarwal: The Reply: Ans to Q1: The bill date should be .....

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..... mentioned in GSTR-1 in my opinion. Ans to Q2: Conversion rate for foreign currency is notified by the custom department every week / fortnightly. That conversion rate is used in custom department als .....

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..... o. You can obey that rate applicable on the date of invoice. Reply By ICAT Natrip: The Reply: Thanks a lot sir.
Discussion Forum - Knowledge Sharing .....

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