Total Replies : 0
vikram kerekar  04 September 2017My total sales are Exports. So which invoice number should I mention in GSTR1 Return? Proforma invoice number or Commercial invoice number?
Menu
GSTR1 for EXPORTS
Replies (2)
I think You should mention the invoice No.
However, better check with your Accountant
However, better check with your Accountant
Commercial invoice, however check with accountant
Recent Topics :
- Foreign remittance
- Affordable Residential Flats in Gurgaon
- Manufacturing
- TAN REGISTRATION ON E-FILLING SITE
- Form 10-IEA – Continuing Old Regime
- Income tax act 2026
- Belated Return where Form 10IEA filed this year to
- GST Reconciliation Tool (2A vs Books) - looking fo
- TDS ON PF FORM 19 WITHDRAWAL
- Can a virtual office in Mumbai be used for company
Related Topics :
CAclubindia
