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GSTR1 to File Invoice date and Shipping bill date.

This query is : Resolved 
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(Querist)
07 August 2020 Sir/Mam,

Export sales invoice date : 28-07-2020 but Shipping Bill Dated: 03-08-2020, I have to filed GSTR1 for the month July 2020 before due date, which date i want to considered invoice date or shippping bill date .

Invoice date taken i have to file in July GSTR1, But shipping date taken August GSTR1

Please kindly suggest which date and month to file gstr1.

Thanking you,
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CA Darshan

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CA Darshan (Expert)
07 August 2020 Tax Invoice date, in your case it will be July month Date (28/7/20).
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ARCHANA

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ARCHANA (Querist)
07 August 2020 Thank you sir for quick reply
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ARCHANA

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ARCHANA (Querist)
07 August 2020 Thank you sir for quick reply
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