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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?
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RyanJain Staff asked 5 months ago

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

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TANI AGARWAL Staff answered 5 months 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.

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