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Export Invoice (Goods Exported for returnable Basis)

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(Querist)
10 October 2022 Sir/Mam

We have exported one Relay Test kit on Returnable Basis, we have prepared Export Invoice and Received Shipping Bill , in this no monetary transaction.

Now, my doubt I have to show this invoice in GSTR1 Or not

Please clarify my doubt

Thanking you
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
10 October 2022 Show it under exempt/ non GST supply
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ARCHANA

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ARCHANA (Querist)
11 October 2022 Thank you sir reply, Where we have to show Shipping bill details
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
11 October 2022 No need to show any shipping bill as it will not fall under supply as it's on returnable basis.
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ARCHANA

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ARCHANA (Querist)
11 October 2022 Thank you sir reply , I have to mention invoice Number or not
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
11 October 2022 No need to show it in gstr 1 as it's not a supply.
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ARCHANA

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ARCHANA (Querist)
11 October 2022 Thank you sir reply , I have to mention invoice Number or not
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
11 October 2022 Mention invoice number and shipping bill under exports with zero value
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ARCHANA

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ARCHANA (Querist)
11 October 2022 Thank you sir for your reply

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