Invoice date and shipping bill date in gstr-1 (exporter)
This query is : Resolved
03 November 2018
Dear sir
i raise a invoice on 31/03/2017 and shipping bill date is 20/04/2018 . in this case on which date should we consider for GST return purpose ?
i raise a invoice on 31/03/2017 and shipping bill date is 20/04/2018 . in this case on which date should we consider for GST return purpose ?
Rajnish Singh
(Expert)
08 November 2018
Invoice date should be considered.
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