Other Country Sales

This query is : Resolved

Amarnath (Querist)
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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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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09 February 2021 Show it in zero rated supply.

Amarnath

Amarnath (Querist)
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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)
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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)
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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)
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12 February 2021 Yes, show it under 6.1 export.

Amarnath

Amarnath (Querist)
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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)
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14 February 2021 It's mandatory.................

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