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Indirect Export in GSTR-1 If you've reported an indirect export in your GSTR-1 return, ensure that you've correctly declared the details, including: -
*Export Type*: Verify that you've selected the correct export type, such as "Indirect Export" or "Export without Payment of Tax" (if applicable). -
*Shipping Bill Details*: Provide accurate shipping bill details, if required. -
*Recipient Details*: Ensure that the recipient's details are correctly mentioned. Next Steps -
*GSTR-3B Reconciliation*: Reconcile your GSTR-1 and GSTR-3B returns to ensure consistency and accuracy. -
*ITC Claim*: If eligible, claim the Input Tax Credit (ITC) for the indirect export. Additional Considerations -
*Export Documentation*: Maintain proper documentation, such as contracts, invoices, and shipping bills, to support your indirect export claims. -
*GST Compliance*: Ensure compliance with GST regulations and rules related to indirect exports [1].
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