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List of Shipping Port Codes in India GSTR1 Reporting

Apr 04 at 09:56 AM

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In the GSTR1 reporting for exports cases the GSTR1 reports asks for the Port codes.I searched on the internet and found that there are lot of codes for ports in India.These are for export of goods.Can someone please inform how these will be configured in SAP.?Is it by SAP note?

Kindly update any knowledge about the same.

Thanks

Ashvin.

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Better we should take clarity on this with the client..Pl discuss with them

Phanikumar

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2 Answers

Dibyendu Patra Apr 11 at 08:21 AM
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Read the KBA document 2573396 - GST IN: How to capture port code and bill of entry in Customs MIRO?

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Ashvin Masih Apr 11 at 01:06 PM
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Dear Dibyendu Patra,

Thanks for your reply.The document 2573396 - GST IN: How to capture port code and bill of entry in Customs MIRO? refers mainly to import of goods.This is I believe, to be reported for GSTR 2.

The issue over here is that in GSTR1(which is for outward supplies) over here export invoices, the port codes are required for GST compliance.How and where do these port codes will appear.?Please bear in mind that this data ill be extracted and put to the GSTR portal.

Most for the required data can be pulled from VBRK or accounting tables.Where do I find the port codes?

Thanks.

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