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

Goods and Services Tax – Started By: – nandankumar roy – Dated:- 3-9-2018 Last Replied Date:- 4-9-2018 – 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 9427181604 – 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 Reply = It seem

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