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Is shipping bill number mandatory while declaring export invoices in GSTR-1?

QuestionsCategory: GSTIs shipping bill number mandatory while declaring export invoices in GSTR-1?
NidhiJain Staff asked 3 months ago

Is shipping bill number mandatory while declaring export invoices in GSTR-1?

1 Answers
RyanJain Staff answered 3 months ago

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.