GSTR1 for EXPORTS
vikram kerekar (1241 Points)
05 September 2017vikram kerekar  04 September 2017My total sales are Exports. So which invoice number should I mention in GSTR1 Return? Proforma invoice number or Commercial invoice number?
vikram kerekar (1241 Points)
05 September 2017
Mahesh Wadhwa
(Manager)
(36 Points)
Replied 06 September 2017
Mahesh Wadhwa
(Manager)
(36 Points)
Replied 06 September 2017
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)