Menu
export invoice date
which date we can consider for export invoice - Bill of lading date or shipping date? Is there any rule for this?
Replies (3)
there is no rule defined in gst for same. you can taken any from bl date or shipping bill date or invoice date. but once any rule apply same should be uniformaly
in gstr 1 you have to mention shipping bill date
In gstr 1 you have to file both:
the invoice date as well as the shipping bill date.
Bill of lading date is not required as far as gst is concerned.
Recent Topic
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
Related Topics
CAclubindia
