Easy Office
LCI Learning

Export details in GSTR1

This query is : Resolved 
Profile Image

Profile Image

(Querist)
09 July 2021 What is the difference between Bill of lading and Shipping Bill?
In GSTR1 under table 6A Bill of lading No is to be given or shipping bill ni?
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
09 July 2021 Shipping Bill is a document required for customs clearance. ... It is a necessary requirement for allowing shipment to be cleared by the customs authority. Whereas a Bill of lading is a receipt for freight services provided by the freight carrier and serves as a contract between the shipper and carrier.
Shipping bill No is to be given.
Profile Image

CA Altamush Zafar

Profile Image

CA Altamush Zafar (Expert)
09 July 2021 In GSTR-1 details of shipping bill needs to be given.
Upgrade to CAclubindia Pro. Subscribe Now!

Profile Image

CA Parul Saxena

Profile Image

CA Parul Saxena (Querist)
10 July 2021 THANKS...IN CASE OF EXPORT OF GOODS WHETHER SHIPPING BILL IS AVAILABLE ON ICEGATE PORTAL?
Profile Image

CA Altamush Zafar

Profile Image

CA Altamush Zafar (Expert)
10 July 2021 Not on icegate but on dgft site.
You can also ask for shipping bill from your CHA
Profile Image

CA Parul Saxena

Profile Image

CA Parul Saxena (Querist)
10 July 2021 ok thanks...one more thing...whether this export sale to be reported in HSN summary of GSTR1?
Profile Image

CA Altamush Zafar

Profile Image

CA Altamush Zafar (Expert)
10 July 2021 Yes its to be reported

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess


Answer Query



Quick Links