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TMI BlogExport sale date for GSTR 1X X X X Extracts X X X X X X X X Extracts X X X X ..... 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. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 2017, bill of lading (or) Airway bill date 24.08.2017 which one is correct ? why ? Q2 : what is the correct conversion rate? which INR value was taken for Export ? Shipping bill value (or) bank real ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... isation value? for example shipping bill conversion EUR 10000 @ 69.50 = 695000 bank rate EUR 10000 @ ₹ 70.05 = 700500. which one is correct why? - Reply By Ashwarya Agarwal - The Reply = Ans ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... to Q1: The bill date should be mentioned in GSTR-1 in my opinion. Ans to Q2: Conversion rate for foreign currency is notified by the custom department every week / fortnightly. That conversion r ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ate is used in custom department also. You can obey that rate applicable on the date of invoice. - Reply By ICAT Natrip - The Reply = Thanks a lot sir. - Export sale date for GSTR 1 - Query Start ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ed By: - ICAT Natrip Dated:- 7-9-2017 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxm ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... anagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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