Details in GSTR-1
Query (Issue) Started By: – ARVIND GUPTA Dated:- 16-2-2018 Last Reply Date:- 20-5-2018 Goods and Services Tax – GST
Got 6 Replies
GST
Dear Sir,
Please guide that how can I file my GSTR-1 in the following situation, for which month GSTR-1 I will file and by what amount:
1.Invoice date: 31.12.2017
2. Invoice Amt: USD 10,000
3. Shipping Bill date: 25.01.2018
4. FOB Value as per shipping bill : UDS10,000 @ 63 i.e. ₹ 6,30,000/-
5. Bill of Lading : 03.02.2018
Reply By Ganeshan Kalyani:
The Reply:
show the detail in Dec 2017.
Reply By ARVIND GUPTA:
The Reply:
Respected sir,
if I give details in GSTR-1 in the Month of December then let me know the following points
1. What details are given in GSTR-3B
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