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Disclosure of Exports of Exempted Goods under GSTR1

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This query is : Resolved

Vigneshwar P (Querist)
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20 September 2023 Dear Experts,

Greetings!
I want to know under which table the exports of Exempted goods and Credit notes issued against the exports of exempted goods to be disclosed under GSTR1? Whether it is shown as EXWOP or exempted goods ? For credit notes also?

Thanks in advance

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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20 September 2023 The exporter must fill 'Tax amounts' as 'zero' while making the declaration in Table 6A and Table 6B of GSTR-1. Thereafter, on successful completion of export, the details of accumulated ITC shall be reported to GST portal by filing form RFD-01 to apply for its refund.
Fill credit note also in the same table.

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