GSTR1 - 6A Export Sales Invoices
This query is : Resolved
Quick Summary
18 February 2021
Sir,
Icon for Export 6A in GSTR1 returns is not there, could you please help me out to file the Export 6A in GSTR1 Returns for the month of January 2021.
Thanking you
Amruth Kumar
Icon for Export 6A in GSTR1 returns is not there, could you please help me out to file the Export 6A in GSTR1 Returns for the month of January 2021.
Thanking you
Amruth Kumar
CA Altamush Zafar
(Expert)
18 February 2021
Are you under monthly or quarterly scheme? Please check
CA Altamush Zafar
(Expert)
19 February 2021
It can be filled quarterly. For this quarter in march
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