In GStr1 of July,17 table 6A was not available. The table was introduced by GSTN in nov,17.
Can we add the export invoice of July,17 in table 6A now ?
How ?
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Export invoice of July,17
Replies (3)
NO NOT POSSIBLE HOWEVER U CAN ADD SUCH EXPORT INVOICE IN GSTR_1
WITH SAME TABLE 6A
The 6A utility table was introduce by portal to speedup the refund process , its same table already therein Gstr1
So file same in GSTR1
So file same in GSTR1
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