Export sale date for GSTR 1
Query (Issue) Started By: – ICAT Natrip Dated:- 7-9-2017 Last Reply Date:- 9-9-2017 Goods and Services Tax – GST
Got 2 Replies
GST
Q1 : what is the date is taken for export under GST regime. Invoice date / Shipping bill date / Bill of Lading (or) Airway Bill date? for example invoice date : 10.07.2017 , shipping billdate : 18.08.2017, bill of lading (or) Airway bill date 24.08.2017 which one is correct ? why ?
Q2 : what is the correct conversion rate? w
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