Export without payment of Tax , Einvoice raised ON 21/05/2022 as per check list dollar rate INR Values, but some technical errors shipping bill not raised on 21/05/22, assessed copy raised on 22/05/2022 dollar rate changed & INR Values, einvoice cancellation timed out.
Now my doubt in filing time GSTR1 INR Values manually show as per shipping bill , what about einvoice values
Please kindly suggest and advice what is the correct procedure. Thanking you,
24 May 2022
Sir, thank you for your reply, it means I have to enter manually values and details in GSTR1, in future any problem the value difference asked by department what i want to give clarification regarding this. please kindly help me
CAclubindia
