09 January 2018
We are facing certain problems while filing GSTR1 for the month of OCT 2017 relating to iron ore export M/s XYZ . One vessel sailed from ABC PORT of India having Bill of lading date is 09-oct-2017,shipping bill date is 27-Sept 2017,provisional invoices filled at custom is 27-sept 2017 and another prov invoice filled for differential value on 10-oct-2017.
As per our policy,sale already booked on Bill of lading date i.e on 9th oct 2017 in our ERP .But in GSTR1 ,Invoice date should be before or equal to SB date in export catagory.While Filling GSTR1 of OCT 2017, we feed invoice date as 27 sep 2017,it is not accepting for oct 2017 as if it is relates to sept sale.Therefore,same to be taken in GSTR1 of sept 2017 which already filled and as a result there would be mismatch of sale in ERP and as per our GST return for Sept and Oct 2017.
Secondly.if we put 10-oct 2017 as invoice date then,then GSTR1 of OCT 17 is not accepting on the ground that Invoice date should be before or equal to SB date.
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