GSTR1 - 6A Export Sales Invoices


This query is : Resolved 

Quick Summary
This discussion addresses an issue with filing export sales invoices in Table 6A of the GSTR1 return. The user is unable to find the icon for this section and needs assistance for January 2021. The response clarifies that export sales can be filed quarterly if the user is on a quarterly return scheme, with the current quarter ending in March.

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

18 February 2021 Are you under monthly or quarterly scheme? Please check

19 February 2021 In Quarterly Return,

19 February 2021 It can be filled quarterly. For this quarter in march


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