Goods and Services Tax – Started By: – Rajesh Karia – Dated:- 18-8-2017 Last Replied Date:- 1-6-2018 – We are a small company dealing in Pharma API supplying majorly within India & some small exports to Nepal which is via Road Transport. We are preparing the GSTR1 online & uploading invoices to GST portals for the month of July. In the section 6A where we have to mention the Export Invoice details, we have to mention Shipping Bill No./Bill of Export No . Now as we are exporting to Nepal via Road, so what would be the Shipping Bill No./Bill of Export No ? is it the LR (Lorry Receipt) No. issued by the transporter or something else? Any guidance in the above matter will be highly appreciated. – Reply By RAMESH PRAJAPATI – The Reply =
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= You should have a CHA ( Customs House Agent) for filing of Bill of Export. If export proceeds are to be realized in Indian Rupees then your GST Invoice can be used for filing of Bill of Export. If your order is inForeign Currency, then export invoice in FE is required. – Reply By Rajesh Karia – The Reply = Yes, my Nepal exports are in INR, hence my Export Invoice No can be used as shipping Invoice? – Reply By RAMESH PRAJAPATI – The Reply = Yes, your GST Tax Invoice issued for export will serve the purpose. – Reply By Rajesh Karia – The Reply = Thanks, Mr.Ramesh for your valuable time & feedback. – Reply By RAMESH PRAJAPATI – The Reply = It's my pleasure. – Reply By KrishnaTeja Chamarthi – The Reply = Dear sir,if an export with pay
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