Einvoice and Shipping Bill dollar rate change values difference.
This query is : Open
23 May 2022
Sir/Mam,
Export without payment of Tax , Einvoice raised ON 21/05/2022 as per check list dollar rate INR Values, but some technical errors shipping bill not raised on 21/05/22, assessed copy raised on 22/05/2022 dollar rate changed & INR Values, einvoice cancellation timed out.
Now my doubt in filing time GSTR1 INR Values manually show as per shipping bill , what about einvoice values
Please kindly suggest and advice what is the correct procedure.
Thanking you,
Export without payment of Tax , Einvoice raised ON 21/05/2022 as per check list dollar rate INR Values, but some technical errors shipping bill not raised on 21/05/22, assessed copy raised on 22/05/2022 dollar rate changed & INR Values, einvoice cancellation timed out.
Now my doubt in filing time GSTR1 INR Values manually show as per shipping bill , what about einvoice values
Please kindly suggest and advice what is the correct procedure.
Thanking you,
24 May 2022
Leave auto fill E invoice value as export is without payment of tax.
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24 May 2022
Sir, thank you for your reply,
it means I have to enter manually values and details in GSTR1, in future any problem the value difference asked by department what i want to give clarification regarding this.
please kindly help me
it means I have to enter manually values and details in GSTR1, in future any problem the value difference asked by department what i want to give clarification regarding this.
please kindly help me
24 May 2022
It's exchange difference no question asked as no GST impact.
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