Presentation of Export invoice in GSTR-1
This query is : Resolved
05 February 2026
Hi,
can anyone please explain below query
presentation of Export invoice in table no. 6A in case of without payment of tax(LUT) GSTR-1??with example
can anyone please explain below query
presentation of Export invoice in table no. 6A in case of without payment of tax(LUT) GSTR-1??with example
06 February 2026
Table 6A is mandatory for all export invoices
For LUT exports, select WOPAY
Invoice value & tax rate are reported
IGST amount must be ZERO
Correct reporting ensures smooth refund & compliance
For LUT exports, select WOPAY
Invoice value & tax rate are reported
IGST amount must be ZERO
Correct reporting ensures smooth refund & compliance
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