gstr1 for export supply
javeed mulla (198 Points)
08 August 2019
where I should enter the export supply bill details in gstr1 in which table?
5 Replies
subhagan sreerangam
(7059 Points)
Replied 15 August 2019
All Export Supply Bill details (With Payment or Without Payment) enter Table 6A in GSTR1.
Shivam RC
(Student)
(23683 Points)
Replied 28 August 2019
The last date for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.
REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.
Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.
REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.
Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.
Recent Topics
- How much can US citizen take from India USD
- Whether IT4 (Fy-24/25) can be used to report LTCG
- Foreign Remittance amount
- TDS on provisions by client resulting in higher tu
- Guidance Requested: Best Books & Info for CS Pa
- Navigating GST Notices: When 'Lapses' Aren't 'Frau
- Query on POS in GST
- Merger – Filing of ITRs and Section 170A Com
- OCI ( Overseas Citizen of India ) buying property
- Initial Foreign Investment in a private limited co
Related Threads
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
