GSTR1 to File Invoice date and Shipping bill date.
This query is : Resolved
Quick Summary
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,
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,
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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