Goods and Services Tax – Started By: – Praveen Nair – Dated:- 27-4-2018 Last Replied Date:- 29-4-2018 – Dear Experts Finished goods are sent to Sea/Air port for Export purposes. Due to technical reasons the material doesn't qualify for export at port and hence is returned back to factory. No Shipping Bill is prepared. Material is returned with the Tax Invoice. Whereas GSTR-1 for the month was filed showing Export Sales of the consignment mentioned above without Shipping Bill Details. Kindly
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