Q Is shipping bill number mandatory while declaring export invoices in GSTR-1?
No, a taxpayer can furnish details of the export invoices in GSTR-1 and file the return without mentioning the shipping bill number and date, if the shipping bill details are not readily available with him.
Q. How can shipping bill number be furnished after the filing of GSTR-1?
If the shipping bill details are received by the taxpayer after the filing of the GSTR-1, he needs to declare it in the GSTR-1 of the month in which he receives it through the amendment section of GSTR-1.
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