Details in GSTR-1

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..... Dear Sir, Please guide that how can I file my GSTR-1 in the following situation, for which month GSTR-1 I will file and by what amount: 1.Invoice date: 31.12.2017 2. Invoice Amt: USD 10,000 3. Shipping Bill date: 25.01.2018 4. FOB Value as per shipping bill : UDS10,000 @ 63 i.e. ₹ 6,30,000/- 5. Bill of Lading : 03.02.2018 - Reply By Ganeshan Kalyani - The Reply = sho .....

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..... w the detail in Dec 2017. - Reply By ARVIND GUPTA - The Reply = Respected sir, if I give details in GSTR-1 in the Month of December then let me know the following points 1. What details are given in GSTR-3B return, the due date is 20th of Next Month but i could not know the FOB Value. 2. We record in books of accounts Export date as Bill of Lading date. in this situation, my GST ret .....

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..... urn can not match with books of accounts 3. In GSTR-! of December (As per your Suggestion) what amount is to be filled up in FOB value and which Rate because I could not know the exact amount (Invoice made in USD) - Reply By Praveen Nair - The Reply = Dear Arvind I presume the Invoice date is the Tax Invoice date. In this case the details should be included in the GSTR-1 filed for the .....

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..... month of December. The GSTR-1 should carry all the details pertaining to the Shipping Bill like; 1. Invoice No. Date 2. Shipping Bill Date 3. FOB value as mentioned in the Shipping Bill. As per IAS the export is accounted on BL date, it will be difficult to reconcile in this case with GL, you have to do this reconciliation offline or you can generate a separate report from yo .....

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..... ur software for reco. purposes. Trust this helps! - Reply By Ganeshan Kalyani - The Reply = agreed with nair sir. - Reply By MARIAPPAN GOVINDARAJAN - The Reply = I endorse the views of Shri Praveen Nair - Reply By YAGAY and SUN - The Reply = Mentioning of LEO is also mandatory. - Details in GSTR-1 - Query Started By: - ARVIND GUPTA Dated:- 16-2-2018 Goods and Services Tax - GST - Got 6 .....

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..... Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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