Goods and Services Tax – Started By: – Yatin Bhopi – Dated:- 3-8-2017 Last Replied Date:- 4-8-2017 – Dear expert We are manufacturer and done export under LUT in July 2017. In GSTR1 at table 6 we need to declare details of zero rated supplies. in case of export when we clear goods from factory we generate GST invoice (having different series of invoice) as per GST invoice rules for movement of goods from factory to port. After receipt of Bill of lading, shipping bill when it actually dispatch from port we book the actual export sale (having different series of invoice) There are always stock at port which are clear from factory but not from port. Earlier under excise we are required to show export clearance once it clear from factory. Plea
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voice no in return and not actual export booking invoice 8. Table 6 needs to capture information about shipping bill and its date. However, if the shipping bill details are not available, Table 6 will still accept the information. The same can be updated through submission of information in relation to amendment Table 9 in the tax period in which the details are available but before claiming any refund / rebate related to the said invoice. The detail of Shipping Bill shall be furnished in 13 digits capturing port code (six digits) followed by number of shipping bill – Reply By Kishan Barai – The Reply = Your GSTN number has to be mentioned in Shipping bill & you need to upload your export invoice under LUT details on GST Portal – Discus
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