Einvoice and Shipping Bill dollar rate change values difference.

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ARCHANA (Querist)
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23 May 2022 Sir/Mam,

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,

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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24 May 2022 Leave auto fill E invoice value as export is without payment of tax.

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ARCHANA

ARCHANA (Querist)
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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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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24 May 2022 It's exchange difference no question asked as no GST impact.

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ARCHANA

ARCHANA (Querist)
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25 May 2022 Thank your sir for your reply it is very helpful to me

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