NEPAL EXPORT THRU LUT AND REMITTED THRU RUPEES BUT IN GSTR1 RETURN WHERE TO SHOW PL HELP

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..... DEAR SIR, PL HELP REGARDING OUR NEPAL EXPORT UNDER LUT AND RECD AMT THRU RUPEES BUT IN GSTR1 RETURN WHERE TO SHOW IN ABSENCE OF SHIPPING BILL AND PORT CODE . WITH REGARDS, N K ROY 942718160 .....

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..... 4 - Reply By ANITA BHADRA - The Reply = Write your Bill of Export No. (which may be same as your Export Invoice No. )in place of shipping Bill No. - Reply By DR.MARIAPPAN GOVINDARAJAN - The Rep .....

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..... ly = It seems the views of Ms. Anita is correct. - NEPAL EXPORT THRU LUT AND REMITTED THRU RUPEES BUT IN GSTR1 RETURN WHERE TO SHOW PL HELP - Query Started By: - nandankumar roy Dated:- 3-9-2018 Go .....

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..... ods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmana .....

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..... gementindia.com - TMI - TaxTMI - TMITax .....

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