Export of refund with payment of tax


Vikas (Accountant)     06 September 2018

Vikas
Accountant 
 42 points

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one of my client is exporting cattle feed goods to bhutan with payment of IGST. Inorder to claim export refund in GSTR-1, shipping bill no. and port code need to be update.

In our case custom clearance details are as follows : 150-969-85/GP11 & DRC-79-20186061.

Can anyone help me in this case what will be shipping bill no. and port code? If this is not the actual details than how do we obtain the same?

 

avater

Pankaj Rawat (GST Practitioner)     06 September 2018

Pankaj Rawat
GST Practitioner 
 3087 likes  41232 points

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Kindly check the shipping bill (BE) Its mention therein


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