Skip to content
Home > Questions > GST > How can shipping bill number be furnished after the filing of GSTR-1?

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

Questions › Category: GST › How can shipping bill number be furnished after the filing of GSTR-1?
0 Vote Up Vote Down
RyanJain Staff asked 1 month ago

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

1 Answers
0 Vote Up Vote Down
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.

| |