GSTR1 to File Invoice date and Shipping bill date.

This query is : Resolved

ARCHANA (Querist)
Follow

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,

CA Darshan

CA Darshan (Expert)
Follow

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

ARCHANA

ARCHANA (Querist)
Follow

07 August 2020 Thank you sir for quick reply

ARCHANA

ARCHANA (Querist)
Follow

07 August 2020 Thank you sir for quick reply

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Akhila Ajayan

siddhesh satardekar

shreesh acharya

Amit Singh

Pushkar Nagda

Subscribe Now

GSTR1 to File Invoice date and Shipping bill date.

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA