List of Shipping Port Codes in India GSTR1 Reporting

[ashvin_masih]

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.

[phanikumar_v3]

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

Phanikumar

[ashvin_masih]

Hi Satendra,

In Standard SAP there is no field for placing the port codes as required in GSTR1 India reporting.

As a work round we can make enhancement in Sales Order for inputing the port code values which can be then copied to invoice and onto GSTR1 report.

Hope this helps.

Thanks

[ashvin_masih]

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.

[former_member60477]

Hi Ashvin,

Were you able to get this solved? Thanks.

[former_member183424]

Read the KBA document 2573396 - GST IN: How to capture port code and bill of entry in Customs MIRO?