Shipping Bill Amendment Value reflect in GSTR1
This query is : Resolved
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08 February 2022
Sir/Mam,
Freight value entered in Shipping bill more, so invoice value changed, Now shipping bill amendment process it takes time.
Now GSTR1 filing date is 11th my question is which value entered in GSTR1 , amendment process value or shipping value as on date.
Plz kindly suggest which value considered in GSTR1
Thanking you,
Freight value entered in Shipping bill more, so invoice value changed, Now shipping bill amendment process it takes time.
Now GSTR1 filing date is 11th my question is which value entered in GSTR1 , amendment process value or shipping value as on date.
Plz kindly suggest which value considered in GSTR1
Thanking you,
CA Altamush Zafar
(Expert)
09 February 2022
In GSTR-1 fill the value which is correct...
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