Export details in GSTR1


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This discussion clarifies the distinction between a Bill of Lading and a Shipping Bill for GSTR1 export reporting. A Shipping Bill is essential for customs clearance, while a Bill of Lading acts as a receipt for freight services. For GSTR1, the Shipping Bill number should be reported under table 6A. Export sales, including those requiring a Shipping Bill, must also be included in the HSN summary of GSTR1.

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?

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.

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

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


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