Ad-Free CAclubindia and Daily Updates on your mobile. Subscribe Now!

Export invoices

Shyam (Accountant) (61 Points)

13 August 2017

In case of Software Exports data included in GSTR1 what should we mention as Shipping Bill No as exports are electronically done?

Reply
Follow
Share

7 Replies

NITIN KOTAK (SERVICE) (1465 Points)
Replied 13 August 2017

You must fill invoice numbers as well shipping bill details

Upgrade to CAclubindia Pro. Subscribe Now!

Shyam (Accountant) (61 Points)
Replied 14 August 2017

There are no shipping bills

NITIN KOTAK (SERVICE) (1465 Points)
Replied 14 August 2017

Why don't have shipping bill

M Agarwal (Consultant) (228 Points)
Replied 14 August 2017

It was electronically done, not shipped in any physical form.

NITIN KOTAK (SERVICE) (1465 Points)
Replied 14 August 2017

OK. It export of service, than not required to fill the details.

Upgrade to CAclubindia Pro. Subscribe Now!

RAJA P M ("Do the Right Thing...!!!") (127977 Points)
Replied 14 August 2017

@ Mohit.,
You don't have Invoices and Shipping bills then How you receive the payments. Which document based you collect payment from your customer. That one is enough your billing/business details. You enter that numbers.....

M Agarwal (Consultant) (228 Points)
Replied 15 August 2017

Not the original OP :)

I think I work to unprofessionally, I just agree with the client that work is worth X amount of $, and then they pay it. Conversations happen over email.

Not registering though, as I don't need any input.