export invoice date
vaishali K (59 Points)
04 May 2019
which date we can consider for export invoice - Bill of lading date or shipping date? Is there any rule for this?
vaishali K (59 Points)
04 May 2019
NITIN
(guglani)
(100 Points)
Replied 04 May 2019
Pankaj Rawat
(GST Practitioner)
(55030 Points)
Replied 05 May 2019
Kunal Mittal
(FINANCE OFFICER)
(580 Points)
Replied 15 May 2019
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.
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