Export sales
This query is : Resolved
20 June 2012
we had raised a bill for export sale on 31.03.2012 for 36482 USD. the date of shipping bill for this export is on 02.04.2012.
Question : when should the sale can be booked in the book of accounts, whether on Invoice Date or in Shipping bill Date
Question : when should the sale can be booked in the book of accounts, whether on Invoice Date or in Shipping bill Date
21 June 2012
except it LEO date check it is export sales date.
regards,
regards,
21 June 2012
what is LEO date
21 June 2012
MUST READ:
http://www.eximguru.com/exim/guides/how-to-export/ch_18_custom_procedure_for_export.aspx
NOTED THAT when the Shipping Bill is regularised in the system and LEO is granted before sailing of the Vessel. Once the vessel sailing date is fed into the system.
it can not be amendment after generate the s/bill.
http://www.eximguru.com/exim/guides/how-to-export/ch_18_custom_procedure_for_export.aspx
NOTED THAT when the Shipping Bill is regularised in the system and LEO is granted before sailing of the Vessel. Once the vessel sailing date is fed into the system.
it can not be amendment after generate the s/bill.
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
- Error whilst validation
- Required to submit form 10IEA_fy 24-25
- Rebate u/sec. 87A manually
- Procedure and Documents Required for Release of FD from DVAT
- Treatment of Profit on sale of fixed assets
- Form 15G eligibility for individuals
- IGST Refund pending since June 2022.
- TDS deducted in different section but Deposited in a Single section via Single challan
- Which ITR application
- SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
- GSTR ITC relationship
- Profit transfer entry from one branch to head office branch
- RCM on affiliation fees paid to foreign educational institution
- E proceeding query u/s 143(2) for a.y. 24.25
- REQUEST FOR HELP IN TALLY THE BALANCE SHEET
- CHANGE IN PARTICULARS OF DIRECTOR
- Non- payment of GST on supply of services- reg
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Fees amount transfer procedure for two doctors
Trending Online Classes
CAclubindia
