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?
Menu
Export
Replies (4)
FIRST TABLE 6A IS NOT AVAILABLE @ GST PORTAL
AND SECOND U CAN PUT EXPORT INVOICES IN THE GSTR_1
| 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 |
Recent Topic
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
Related Topics
CAclubindia
