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:
https://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.
https://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
- TDS on Consultancy- Non DTAA
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Reopen of assessment proceeding
- Depreciation of fixed assets- coop housing society in mumbai
- EPF FULL & FINAL RULES IN 2026
- GST rate and HSN code for sale of racing horses
- Rental income gst and it purpose
- Eway bill generation from place other than registeted
- TDS Return Q1 FY 2026-27
- DIN reactivation
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
