Other Country Sales

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This discussion clarifies how to report sales made to other countries within GSTR 1. While zero-rated supplies are generally the correct category, specific documentation like shipping bills and port codes are mandatory for formal exports. For samples sent abroad without these export documents, guidance suggests reporting them under the 'export' column of Table 6.1 in GSTR 1, even without formal export documentation.

Amarnath

Amarnath (Querist)

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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

09 February 2021 Show it in zero rated supply.

Amarnath

Amarnath (Querist)

09 February 2021 Dear Sir,
But We raised sales bill (Tiles sample sent to kuwait) with IGST Tax.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

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.

Amarnath

Amarnath (Querist)

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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

12 February 2021 Yes, show it under 6.1 export.

Amarnath

Amarnath (Querist)

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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

14 February 2021 It's mandatory.................

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