Vikas (Accountant) (42 Points)
06 September 2018one of my client is exporting cattle feed goods to bhutan with payment of IGST. Inorder to claim export refund in GSTR-1, shipping bill no. and port code need to be update.
In our case custom clearance details are as follows : 150-969-85/GP11 & DRC-79-20186061.
Can anyone help me in this case what will be shipping bill no. and port code? If this is not the actual details than how do we obtain the same?
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 06 September 2018
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
CAclubindia
