Easy Office
LCI Learning

Invoice date and shipping bill date in gstr-1 (exporter)

This query is : Resolved 

03 November 2018 Dear sir

i raise a invoice on 31/03/2017 and shipping bill date is 20/04/2018 . in this case on which date should we consider for GST return purpose ?

08 November 2018 Invoice date should be considered.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries