what is the date of export

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CA JAY KHARA (Querist)
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25 July 2017 my client is merchant exporter in that case what is the date of export? the procedure is 1. he issue export invoice to CHA and that date shipping bill is generated after that CHA book vessel foR future date then he called supplier to supply goods before vessel date 2. supplier sent goods directly to Port and bill of lading generated in that case what is the date of export 1. shipping date 2. bill of lading date

RAMESH KUMAR VERMA

RAMESH KUMAR VERMA (Expert)
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27 July 2017 The Date of Export will be which is mentioned on EP COPY OF SHIPPING BILL as "LEO" Let Export Order

CA JAY KHARA

CA JAY KHARA (Querist)
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27 July 2017 ok thank you sir my other doubt is ... in above situation if my client give export invoice in July to book vessel and vessel is booked for August so my supplier sent goods directly to Port till August so in that situation what I have to do ? 1. I have to issue tax invoice along with export invoice i.e. in July it means my sell is in July and my purchase bills and lr of transport is of August so in GST what to do ? as in July return it will show negative stock

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CA JAY KHARA

CA JAY KHARA (Querist)
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27 July 2017 ok thank you sir but what to do in GST regime as I have to issue tax invoice along with export invoice so first I issue tax invoice and book my sale and then purchase will come so stock become negative if this sale purchase means booking vessel in same month then ok but if export invoice is other month and vessel booked in next month then what to do ?

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