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Export Invoice Under GST - Exchange rate

Sajjad A Sait (Managing Directr) (28 Points)

08 May 2021  

We are exporters of Spices from Tuticorin Port.

We do exports under LUT

When goods are removed from my go down in Trivandrum  to be transported to Tuticorin we generate e invoice and e way bill  with the customs rate of exchange.

Once the goods reach Tuticorin the samples are drawn by Spices Board and tested for quality. The will be available within a week..

After this the goods are taken to port for export  but at the time of let export the rate of exchange sometimes Changes.

At the time of claiming refund /filing GSTR 1  there is a difference in the e invoice value and the value as shown in Shipping Bill and hence GST system shows error. As there is no provision to amend e invoice we are helpless

Kindly give your suggestions on how to resolve this issue

Sajjad Sait

 

 

 


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