NEPAL EXPORT THRU LUT AND REMITTED THRU RUPEES BUT IN GSTR1 RETURN WHERE TO SHOW PL HELP

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..... NEPAL EXPORT THRU LUT AND REMITTED THRU RUPEES BUT IN GSTR1 RETURN WHERE TO SHOW PL HELP
Query (Issue) Started By: - nandankumar roy Dated:- 3-9-2018 Last Reply Date:- 4-9-2018 Goods and Services .....

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..... Tax - GST
Got 2 Replies
GST
DEAR SIR, PL HELP REGARDING OUR NEPAL EXPORT UNDER LUT AND RECD AMT THRU RUPEES BUT IN GSTR1 RETURN WHERE TO SHOW IN ABSENCE OF SHIPPING BILL AND PORT CODE . WITH .....

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..... REGARDS, N K ROY 9427181604 Reply By ANITA BHADRA: The Reply: Write your Bill of Export No. (which may be same as your Export Invoice No. )in place of shipping Bill No. Reply By DR.MARIAPPAN GO .....

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..... VINDARAJAN: The Reply: It seems the views of Ms. Anita is correct.
Discussion Forum - Knowledge Sharing .....

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