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Gstr 1e

Md Fathah (STUDENT) (28 Points)

31 October 2017

GSTR 1E-(Exports Invoices - Summary)-New release today???????

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13 Replies

samadhan sahebrao patil (Accountant) (48 Points)
Replied 31 October 2017

haaa... I think for Shipping bill number invoice updation. kinly confim any one known.

1 Like

Phani Kumar (CA) (56 Points)
Replied 31 October 2017

Hi,

GSTR -1 E is new release by GSTN. This is for to give effect to Eleventh Amendment of CGST rules -96A

Which helps to exporters to get the refund of Tax (who has paid IGST on Exports).

Exporter who wants to claim the refund, Need to fill GSTR-1E and Submit. Then, All details will be forwarded to Customs Website for verification of actual export and will be confirmed from there and Accordingly, Refund will initiate.

Due to no. of extensions of in GSTR returns, Exporters are facing the problems in getting the refund. In order to expedite the process of refund, Govt. has introduced concept of GSTR-1E.. Details of Exports Invoices.

Noting that, GSTR-1E submitted, all these details will automatically reflects in GSTR-1 for respective period.

5 Like

Md Fathah (STUDENT) (28 Points)
Replied 31 October 2017

Thank you sir....!

CA. Suneel Agarwal (Chartered Accountant) (100 Points)
Replied 01 November 2017

when we try to file gstr 1e, an error message shown- gstr 1 has been already filed for that period.what we do now.whether it is necessary to file gstr 1e???????

1 Like

Phani Kumar (CA) (56 Points)
Replied 01 November 2017

Hi,

As of now, Govt. has not yet confirmed exact due date for filing of 1 E. This is part of GSTR-1 only.

As GSTR-1 of Juy has finalised, Hence no option to file GSTR-1E.

This will help to exporters in Aug-17 onwards... to calim the IGST paid.

If there is any errors in GSTR-1 of july, You need to ammend in Aug-17 GSTR-1 only not through GSTR-1E.

1 Like

AAKASH GUPTA (PARTNER) (27 Points)
Replied 01 November 2017

If export was done without gst then also we have to file this.

1 Like

Rakesh Agafrwal (Accounts) (27 Points)
Replied 01 November 2017

When try to file GST1E for August, it shows error "No previos month GST1Ex files"

1 Like

suraj (STUDENT) (49 Points)
Replied 07 November 2017

TABLE-6A OF FORM GSTR-1 and GSTR-1E is same

pls suggest me

1 Like

Aditya Somani (Job in Industry) (34 Points)
Replied 07 November 2017

I am also facing the same problem.

1 Like

Balu S (26 Points)
Replied 11 November 2017

Hi,

How to ammend july month returns. because its all nready exported and treated as july month sales. now how to treate it. what is the producer for treatment for ammendment.

regards,

Bala

8801505922

1 Like

sumit (CA) (28 Points)
Replied 13 November 2017

Whether GSTR-1E also to be filled by exporters exporting under LUT?

Also when will exporters exporting under LUT will get refund of their input taxes?

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 13 November 2017

How to file gstr 1e as i stuck @ the given situation . . .

i filed gstr 1 for the m/o july and gst portal not allowed me to file gstr 1e as it said that gstr 1 already filed

and when i am filing gstr 1e for the aug so it said that previous period return not filed

Hiral Mehta (Job) (118 Points)
Replied 23 January 2018

hi,

I have filed all my GSTR 1 form July to Nov ehre in i have also filed GSTR 1E but in Dec i have filed the GSTr 1 But no window for GSTR 1E is not showing onmy GST portal

kindly advise