Harry (Partner) (26 Points)
20 September 2017We have rules which define that we do not require Invoice wise filing of GST invoices for B2C shipments and for Exports invoice wise details are to be filed.
However what should be the case of B2C Exports , do we still require to file invoice wise details ?
Any assistance would be apprecaited.
Pranoti Punmiya
(Data Analyst)
(158 Points)
Replied 20 September 2017
In case of export, It is required to generate export invoice and also provide shipping bill information in GSTR-1 return.
Octa GST - Free offline desktop application to file your GST returns
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