update shipping bill number in GSTR1

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Sir We filed GSTR1 for the month of July 2017 on due date. At that the shipping bill details for entire invoices were not available and return filed without Shipping Bills details. Now we h .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ave shipping bills details of rest of the invoices pertaining to July 2017. Now how should we update these details in GSTR1 for July 2017. - Reply By ANITA BHADRA - The Reply = Dear Sir , You .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... can file shipping bill details in amendment table No. 9 in the tax period in which details are available but before claiming any refund related to those invoices pertaining to July 2017 Regards - .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... update shipping bill number in GSTR1 - Query Started By: - unni kv Dated:- 17-10-2017 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... , personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X