Export
This query is : Resolved
14 November 2017
We already paid IGST(For Export Purpose) Rs. 84312.00 in GST Website & Export Details submitted in GSTR3B Oct,2017 return OUTRWARD TAXABLE SUPPLY (ZERO RATED) column.
Now our question is For IGST TAX REFUND PURPOSE can we fillup TABLE 6A OF FORM GSTR1 month of Oct,2017
Now our question is For IGST TAX REFUND PURPOSE can we fillup TABLE 6A OF FORM GSTR1 month of Oct,2017
14 November 2017
Yes...
"GSTR 1 - Table 6A" is required from August 2017...
If we made Export Sales then we will file Table 6A...
"GSTR 1 - Table 6A" is required from August 2017...
If we made Export Sales then we will file Table 6A...
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