Hello Mate,
While filiing GSTR 1 , shipping bill number and date was not received, So without updating the SBN we filed GSTR 1. Now we received the entire details, how do we update the same in earlier months.
5 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 July 2018
You can show in your subsequent GSTr 1 with its original date
suppose BoE is of 12/06/18 , & while filing July return Add that bill & put the date 12/06/2018 therein
suppose BoE is of 12/06/18 , & while filing July return Add that bill & put the date 12/06/2018 therein
Subramanya
(Tax Consultant)
(523 Points)
Replied 05 October 2018
Dear Saravana,
Updating Shipping Bill number and date for Exports can be done in currently month by amending such Exports transactions
With regards,
Subramanya
Mohit
(Livestock)
(37 Points)
Replied 03 June 2019
What will be the bill number, if the item was shipped by India Post? The AWB No or tracking number mentioned by India Post on the receipt??
Thanks
Chirag Vora
(2 Points)
Replied 08 November 2019
| Originally posted by : Mohit | ||
 |
What will be the bill number, if the item was shipped by India Post? The AWB No or tracking number mentioned by India Post on the receipt??
Shipping bill number is minimum 3 character and maximum 7 characters. Tracking number generated by India Post at FPOs is 12 alpha numeric characters.
I am also having same confusion. Unable to File GSTR1 with consignment sent as export through IndiaPost FPO.
|
 |
Update: Shipping bill is generated only in Courier mode or Cargo Mode.
Not in case of India Post.
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