We are a small company dealing in Pharma API supplying majorly within India & some small exports to Nepal which is via Road Transport. We are preparing the GSTR1 online & uploading invoices to GST portals for the month of July. In the section 6A where we have to mention the Export Invoice details, we have to mention "Shipping Bill No./Bill of Export No".
Now as we are exporting to Nepal via Road, so what would be the "Shipping Bill No./Bill of Export No"? is it the LR (Lorry Receipt) No. issued by the transporter or something else?
Any guidance in the above matter will be highly appreciated.
CAclubindia
