banner_ad

export invoice date

Import / Export 292 views 3 replies
User Avatar

59 Points Joined May 2017
which date we can consider for export invoice - Bill of lading date or shipping date? Is there any rule for this?
0 Reply Share Follow
On 04 May 2019 at 18:20 Report
Replies (3)
User Avatar

guglani
100 Points Joined November 2008
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
Reply
On 04 May 2019 at 22:42
User Avatar

GST Practitioner
55067 Points Joined June 2017
in gstr 1 you have to mention shipping bill date
Reply
On 05 May 2019 at 01:04
User Avatar

FINANCE OFFICER
580 Points Joined July 2012

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.

Reply
On 15 May 2019 at 15:36

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details