GST Practitioner & Accounts
15083 Points
Joined March 2014
You have to give both the details of Invoice and shipping bill in Table 6A of GSTR1 , for i.e Invoice Date , Number , shipping billing number and date , port code , invoice value , IGST etc just check in table 6A of GSTR1
I think you can file before 11-1-22 last date of GSTR1 filing .