export invoice date
vaishali K (59 Points)
04 May 2019
which date we can consider for export invoice - Bill of lading date or shipping date? Is there any rule for this?
3 Replies
NITIN
(guglani)
(100 Points)
Replied 04 May 2019
there is no rule defined in gst for same. you can taken any from bl date or shipping bill date or invoice date. but once any rule apply same should be uniformaly
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 05 May 2019
in gstr 1 you have to mention shipping bill date
Kunal Mittal
(FINANCE OFFICER)
(580 Points)
Replied 15 May 2019
In gstr 1 you have to file both:
the invoice date as well as the shipping bill date.
Bill of lading date is not required as far as gst is concerned.
Recent Topics
- Income tax calculation formula in excel for fy 202
- Sentinel Glycogen Control Australia
- CREDITNOTE ON GST
- GST INVOICES - NO ACTION - IMS
- Clarity on 26qb filing in case of minor being the
- OLD REGIME AND NEW REGIME.
- TDS deduction on lease internet charges
- Raising invoice by NRI person in Indian INR
- RCM paid under wrong head
- TDS 194 T
Related Threads
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
