Export Invoice (Goods Exported for returnable Basis)
This query is : Open
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
10 October 2022
Show it under exempt/ non GST supply
Message likes :
1 times
11 October 2022
Thank you sir reply, Where we have to show Shipping bill details
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
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
11 October 2022
Mention invoice number and shipping bill under exports with zero value
Message likes :
1 times
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
- Post Office RD Interest
- Building and other construction workers welfare cess act 1996
- Eway bill for machinery reparing
- Applicable TDS for Purchase of Flat from NRI
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Bank Accounts in Balance Sheet for ITR 3
- TDS ON CASH WITHDRAWALS...
- Annual return of gst limit
- Form 10BD Filling
- Registration as Authorised Representative of minor
- ESIC- Employee Registration
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
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
