Shipping bill value and gst invoice value and gstr 3b /1

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INDRANIL BASU (Querist)

17 December 2018 Respected members
Please note
we are considering a case with payment of gst (export)
2 bills, one is gst invoice taxable value 100 + gst rs 18 = invoice 118
second is commercial invoice 100 no tax there bcz we cant export tax

now question
1) while pepaering shipping bill which of above two invoice should be considered or both two bill details will be in shipping bill
2) in gstr 1 table 6A invoice value will be 100 or 118
3) in shipping bill invoice value will be 100 or 118

please read page 4 -5 for your reference
https://mundracustoms.gov.in/wp-content/uploads/2017/10/PN-13-2017.pdf

reply please with detailed analysis ,section ,circular

regards
indranil
7003556438
cmaindranilbasu05@gmail.com

Vishakha Kejriwal.

Vishakha Kejriwal. (Expert)

18 December 2018 The shipping bill would contain both the bill details. Further the invoice value in the GSTR1 return would be inclusive of GST that is 118/-.

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