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In GSTR1 Return,the table 6A,i.e,Export Invoice is not working.Here when I put amount,the status shows:"Processed With Error" and amount is also not shown in this column in preview option.GSTR1E form is also not out.So,I can't file the return.Now what I do?How can I file the return?

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4 Replies

CA Naveen Chand (Chartered Accountant) (12739 Points)
Replied 23 May 2018

FIRST TABLE 6A IS NOT AVAILABLE @ GST PORTAL

CA Naveen Chand (Chartered Accountant) (12739 Points)
Replied 23 May 2018

AND SECOND U CAN PUT EXPORT INVOICES IN THE GSTR_1

Ravi SADhiyan (Practice) (4510 Points)
Replied 23 May 2018

Originally posted by : Rupa Ghosh
	In GSTR1 Return,the table 6A,i.e,Export Invoice is not working.Here when I put amount,the status shows:"Processed With Error" and amount is also not shown in this column in preview option.GSTR1E form is also not out.So,I can't file the return.Now what I do?How can I file the return?

Mentioned in below Table

Summary For EXP(6)										HELP
	No. of Invoices		Total Invoice Value		No. of Shipping Bill					Total Taxable Value
	1		80048.36		1					78788.00
Export Type	Invoice Number	Invoice date	Invoice Value	Port Code	Shipping Bill Number	Shipping Bill Date	Applicable % of Tax Rate	Rate	Taxable Value	Cess Amount
WOPAY	81510	14-Jul-17	80048.36	INB995	184298	15-Jul-17	65.00	5.00	78788.00	100.00