Table 6A of form GSTR1
This query is : Resolved
Kailash Bhati
(Querist)
01 November 2017
what's Table 6A of form GSTR1?
Kailash Bhati
(Querist)
02 November 2017
thankyou sir
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Abhishek gupta
(Expert)
06 November 2017
Sir, for export of goods to nepal raising a taxable invoice i.e with IGST,(without LUT/Bond)
Query: When IGST is to be paid?before exporting the goods or after exporting at the time of filing Gstr-3b.
Query: When IGST is to be paid?before exporting the goods or after exporting at the time of filing Gstr-3b.
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