Export Invoice (Goods Exported for returnable Basis)
This query is : Open
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10 October 2022
Sir/Mam
We have exported one Relay Test kit on Returnable Basis, we have prepared Export Invoice and Received Shipping Bill , in this no monetary transaction.
Now, my doubt I have to show this invoice in GSTR1 Or not
Please clarify my doubt
Thanking you
We have exported one Relay Test kit on Returnable Basis, we have prepared Export Invoice and Received Shipping Bill , in this no monetary transaction.
Now, my doubt I have to show this invoice in GSTR1 Or not
Please clarify my doubt
Thanking you
CA R SEETHARAMAN
(Expert)
10 October 2022
Show it under exempt/ non GST supply
Message likes :
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11 October 2022
Thank you sir reply, Where we have to show Shipping bill details
CA R SEETHARAMAN
(Expert)
11 October 2022
No need to show any shipping bill as it will not fall under supply as it's on returnable basis.
11 October 2022
Thank you sir reply , I have to mention invoice Number or not
CA R SEETHARAMAN
(Expert)
11 October 2022
No need to show it in gstr 1 as it's not a supply.
11 October 2022
Thank you sir reply , I have to mention invoice Number or not
CA R SEETHARAMAN
(Expert)
11 October 2022
Mention invoice number and shipping bill under exports with zero value
Message likes :
1 times
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