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How can shipping bill number be furnished after the filing of GSTR-1?

QuestionsCategory: GSTHow can shipping bill number be furnished after the filing of GSTR-1?
RyanJain Staff asked 1 month ago

How can shipping bill number be furnished after the filing of GSTR-1?

1 Answers
TANI AGARWAL Staff answered 1 month ago

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.