Hello sir....
one of my client make a export without payment of tax
so now i enter the details regarding exports in GSTR-1 under table no. 6A-export invoices
but i have issues is when i choose the payment method is "without payment of tax " bcoz there's not paid any tax.... but the table 6A is not save.... without entered item details like rate and taxble valu etc
i don't know about exports invoice in table 6A how to entered when i have without payment of tax invoices
plz help me..
CAclubindia
