Respected Experts,
We exported material on e-Invoice with IGST Paid on 23-05-23, with the exchange rate of US.$.82/-
In the shipping bill dated 24-05-23, the exchange rate shows US.$.81.55..
Can I rectify the INR as per the shipping Bill in the GSTR1 Table.
Please help me..
Yours..
Eajaz
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Shipping Bill rate
Replies (4)
Quick Summary
Yes, shipping bill should be more relevant here.
Dear Eajaz
In GSTR 01 in table 6A you are required to provide the details as per Shipping bill Filed.
In books you have to adjust the sale as per Shipping bill by adjusting under the "Exchange Rate Fluctuations ".
Because the your your Shipping bill data on ICEGATE must be matched with GSTR-1 else you getting messages/notice for the same.
In GSTR 01 in table 6A you are required to provide the details as per Shipping bill Filed.
In books you have to adjust the sale as per Shipping bill by adjusting under the "Exchange Rate Fluctuations ".
Because the your your Shipping bill data on ICEGATE must be matched with GSTR-1 else you getting messages/notice for the same.
Thanks a lot..
Experts reply never let me down..
Thanks again..
Experts reply never let me down..
Thanks again..
You welcomed
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