Hello Mate,
While filiing GSTR 1 , shipping bill number and date was not received, So without updating the SBN we filed GSTR 1. Now we received the entire details, how do we update the same in earlier months.
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Shipping bill no update in GSTR 1 Return
Replies (5)
You can show in your subsequent GSTr 1 with its original date
suppose BoE is of 12/06/18 , & while filing July return Add that bill & put the date 12/06/2018 therein
suppose BoE is of 12/06/18 , & while filing July return Add that bill & put the date 12/06/2018 therein
Dear Saravana,
Updating Shipping Bill number and date for Exports can be done in currently month by amending such Exports transactions
With regards,
Subramanya
What will be the bill number, if the item was shipped by India Post? The AWB No or tracking number mentioned by India Post on the receipt??
Thanks
| Originally posted by : Mohit | ||
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What will be the bill number, if the item was shipped by India Post? The AWB No or tracking number mentioned by India Post on the receipt??
Shipping bill number is minimum 3 character and maximum 7 characters. Tracking number generated by India Post at FPOs is 12 alpha numeric characters.
I am also having same confusion. Unable to File GSTR1 with consignment sent as export through IndiaPost FPO.
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Update: Shipping bill is generated only in Courier mode or Cargo Mode.
Not in case of India Post.
then how to submit GSTR1 AT GST SITE ?
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