Filling of data in gstr-1 (table 6a)

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Manchi Sarapu Sridhar (Querist)
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27 December 2017 Dear members,
In gstr1 is it compulsory to fill the 'port code' and 'shipping bill/bill of exoprt'(Table 6A).
And if the rate of tax @12%. But goods exported under LUT, where to fill in 0% or 12% column.
Please clarify anybody.

RAJA P M

RAJA P M (Expert)
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27 December 2017 Table 6A is required for claiming refund. If you are supplied under LUT bond and without payment then no need to file the table 6A... In case any refund available for Export then you can file the Table...

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Vishakha Kejriwal.

Vishakha Kejriwal. (Expert)
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27 December 2017 If you are filing refund for accumulated ITC wrt export under LUT then you need to fill Table 6A; You need to fill in 0% rate; You would get the port code in the Shipping bill.

Manchi Sarapu Sridhar

Manchi Sarapu Sridhar (Querist)
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27 December 2017 Where to fill the taxable amount, in 0% or 12%

Vishakha Kejriwal.

Vishakha Kejriwal. (Expert)
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27 December 2017 The taxable amount needs to filled in 0%.

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