Goods and Services Tax – Started By: – Narendra Soni – Dated:- 12-10-2018 Last Replied Date:- 12-10-2018 – Dear Experts We raised export invoice on 30.09.18 and moved the container for customs ICD for clearance and filling Shipping Bill.. Shipping bill let export made on dtd 01.10.18 Kindly suggest:- Would it be count as export sale in 1.GSTR-1 return for Sept.18 2.in Net Zero rated turnover and Adjusted total turnover for ITC Refund application for the month of Sept.18. – Reply By SHIVKUMAR SHARMA – The Reply = Goods Cleared From the Business Premises on 30 .09.2018 & Invoice is prepared on 30.09.2018 so as per my view Transaction of export is to be shown in GSTR-1 of Sept 2018. – Reply By Narendra Soni – The Reply = Sir, your opinion
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