Other Country Sales
This query is : Resolved
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08 February 2021
Dear sir/ Madam,
We are supplied our product to Other country. My doubt is, in which head i have to fillup this sales in GSTR 1. Please suggest and clear my doubt
We are supplied our product to Other country. My doubt is, in which head i have to fillup this sales in GSTR 1. Please suggest and clear my doubt
09 February 2021
Show it in zero rated supply.
09 February 2021
Dear Sir,
But We raised sales bill (Tiles sample sent to kuwait) with IGST Tax.
But We raised sales bill (Tiles sample sent to kuwait) with IGST Tax.
09 February 2021
Every registered taxable person, who wish to claim a refund on taxes paid on exports can e-file Table 6A of FORM GSTR 1 on the GST Portal.
11 February 2021
Dear Sir,
I agree your answer.But, our business is a trading concern. We have IEC Code only . We are not dealing with Export Management .We just sent a sample to kuwait through airways. There is no shipping and port code acknolwedgement receipt sir. Then what can i do sir. Can i shown this amount in gstr 6.1 table export coloum or someone else sir.Please suggest me
I agree your answer.But, our business is a trading concern. We have IEC Code only . We are not dealing with Export Management .We just sent a sample to kuwait through airways. There is no shipping and port code acknolwedgement receipt sir. Then what can i do sir. Can i shown this amount in gstr 6.1 table export coloum or someone else sir.Please suggest me
12 February 2021
Yes, show it under 6.1 export.
13 February 2021
Dear Sir,
Can I show this amount in Table 6.1 export sales coloumn without Port code and shipping bill number.This is mandatory or not.Please explain sir
Can I show this amount in Table 6.1 export sales coloumn without Port code and shipping bill number.This is mandatory or not.Please explain sir
14 February 2021
It's mandatory.................
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