Invoice no. for export for services in GSTR 1

This discussion addresses how service exporters should report invoice numbers in their GSTR 1 filings when dealing with digital services and no shipping bills. The consensus is to use the invoice number generated by the service provider, not the payment gateway like PayPal. It's crucial to ensure these invoices are serially numbered and raised within 30 days of service completion, as per GST law. Amounts should be reported in Indian Rupees, though foreign currency can be noted for records.