Presentation of Export invoice in GSTR-1

This query is : Resolved

Nidhi Kanabar (Querist)
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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

Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
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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

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