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Export invoices
In case of Software Exports data included in GSTR1 what should we mention as Shipping Bill No as exports are electronically done?
Replies (7)
You must fill invoice numbers as well shipping bill details
There are no shipping bills
Why don't have shipping bill
It was electronically done, not shipped in any physical form.
OK. It export of service, than not required to fill the details.
@ Mohit.,
You don't have Invoices and Shipping bills then How you receive the payments. Which document based you collect payment from your customer. That one is enough your billing/business details. You enter that numbers.....
You don't have Invoices and Shipping bills then How you receive the payments. Which document based you collect payment from your customer. That one is enough your billing/business details. You enter that numbers.....
Not the original OP :)
I think I work to unprofessionally, I just agree with the client that work is worth X amount of $, and then they pay it. Conversations happen over email.
Not registering though, as I don't need any input.
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