08 October 2024
sir, during sep we have export of service. As per my knowledge while updating export service our gst date is going to ICEGATE. Then it cross check . While in export of service there is no shipping bill , port code , etc. Is there is any option for cross check with our data with ICEGATE data before update in export service in GST, Or please give advise if any other method. We update export service under LUT . Please advise with regards Binu
CAclubindia
