gst

This query is : Open

tarun goyal (Querist)
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14 November 2017 Dear Sir, I m filed gstr1 July but not filed in gst6A(export) July.. Where I can show July export data??

RAJA P M

RAJA P M (Expert)
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14 November 2017 The "GSTR 1 6A" option applicable from August month Returns.
Not in July 2017 GSTR 1 return...

So, Don't be worried...

tarun goyal

tarun goyal (Querist)
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14 November 2017 Can I show August and July export date in gst6A August return

RAJA P M

RAJA P M (Expert)
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14 November 2017 No need to Show July details in August month GSTR 1...
The 6A is applicable from August month's transactions. July exports details ll be taken from "July GSTR 1" return as per your Filing.

tarun goyal

tarun goyal (Querist)
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14 November 2017 I m not showing export data in gstr1 in July... How to itc claim for exports data in July invoice

RAJA P M

RAJA P M (Expert)
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14 November 2017 How to you file GSTR 1 on July returns for (A-Z) bills with the Export bills...?

tarun goyal

tarun goyal (Querist)
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14 November 2017 I was forgetting to filled the export data in July.. And filled the return.

tarun goyal

tarun goyal (Querist)
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14 November 2017 Then how to claim itc claim for export

RAJA P M

RAJA P M (Expert)
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14 November 2017 You ll amend the details on Next month returns...

tarun goyal

tarun goyal (Querist)
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14 November 2017 How to procedure to give the details?

tarun goyal

tarun goyal (Querist)
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14 November 2017 Can I show August(6a) for July data?? Yes or not

RAJA P M

RAJA P M (Expert)
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14 November 2017 NOT.....

tarun goyal

tarun goyal (Querist)
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14 November 2017 Plz sir.. How to ammend the data?

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gst

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