Export of zero rated supply-date of invoice or date of let export in shiping bill.
Query (Issue) Started By: – Narendra Soni Dated:- 12-10-2018 Last Reply Date:- 12-10-2018 Goods and Services Tax – GST
Got 5 Replies
GST
Dear Experts
\nWe raised export invoice on 30.09.18 and moved the container for customs ICD for clearance and filling Shipping Bill..
\nShipping bill let export made on dtd 01.10.18
\nKindly suggest:- Would it be count as export sale in
\n1.GSTR-1 return for Sept.18
\n2.in Net Zero rated turnover and Adjusted total turnover for ITC Refund application for the month of Sept.18.
\nReply By SHIVKUMAR SHARMA:
\nThe Reply:
\nGoods Cleared From the Business Premises on 30 .09.2018 & Invoice is prepared on 30.09.2018 so as per m<\/p>\n
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