Customs – Started By: – Neel Shah – Dated:- 13-6-2018 Last Replied Date:- 28-6-2018 – Hello,we are a merchandise Exporters from India, as Now a days we have facility to get 1% GST Supplier bill and we can do export on that, we did export consignment already sailed and we forget to put manufacturers details in Shipping bill as we could get refund according to it, so now if we want to add his invoice in Shipping bill what we can do? reply me as we are in too much tensions all experts, help us out
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