Total Replies : 0
vikram 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?
Menu
GSTR1 for EXPORTS
Replies (2)
I think You should mention the invoice No.
However, better check with your Accountant
However, better check with your Accountant
Commercial invoice, however check with accountant
Recent Threads
- Form 26QB Multiple Buyer/Multiple seller
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
Related Threads
CAclubindia
