Export sales
This query is : Resolved
Sreeram Mangattu
(Querist)
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
RAMESH KUMAR VERMA
(Expert)
21 June 2012
except it LEO date check it is export sales date.
regards,
regards,
Sreeram Mangattu
(Querist)
21 June 2012
what is LEO date
RAMESH KUMAR VERMA
(Expert)
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
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- GSTR-9C filing
- Import Order Cancelled.
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- Applicability of tax on invoice
- Section 269ST applicability for capital introduced by partner to his partnership firm
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Gift to nri relatives residing in usa
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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
