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IGST PAID IN EXPORT SHIPPING BILL
i have filled export shipping bill in igst paid. In invoice for example say igst amount is 10000.02 Rs but in shipping bill it has came 10000.05 so will my refund get stucked??
Replies (5)
No such problem will come due to fraction, your invoice is under INR or Foreign Currency?
Export invoice is in usd and will prepare one more Tax invoice in INR
Than make change on the same at the time of uploading the same in GSTR-1
ok thanks can i get your contact no.
9333140120, welcome Regards, CCi
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