Export details in GSTR1
This query is : Resolved
Quick Summary
09 July 2021
What is the difference between Bill of lading and Shipping Bill?
In GSTR1 under table 6A Bill of lading No is to be given or shipping bill ni?
In GSTR1 under table 6A Bill of lading No is to be given or shipping bill ni?
09 July 2021
Shipping Bill is a document required for customs clearance. ... It is a necessary requirement for allowing shipment to be cleared by the customs authority. Whereas a Bill of lading is a receipt for freight services provided by the freight carrier and serves as a contract between the shipper and carrier.
Shipping bill No is to be given.
Shipping bill No is to be given.
09 July 2021
In GSTR-1 details of shipping bill needs to be given.
10 July 2021
THANKS...IN CASE OF EXPORT OF GOODS WHETHER SHIPPING BILL IS AVAILABLE ON ICEGATE PORTAL?
10 July 2021
Not on icegate but on dgft site.
You can also ask for shipping bill from your CHA
You can also ask for shipping bill from your CHA
10 July 2021
ok thanks...one more thing...whether this export sale to be reported in HSN summary of GSTR1?
10 July 2021
Yes its to be reported
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Unregistered suppliers utility
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS AND ITR ISSUE
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- ITR 4 and Bank transactions
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
