Goods and Services Tax – Started By: – ARVIND GUPTA – Dated:- 16-2-2018 Last Replied Date:- 20-5-2018 – 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 return, the due date is 20th of Next Month but i could not know
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