Dear Experts,
In my dashboard,it is showing column for "Table 6A of GSTR1" However the I am not able the file return as the file return button is not active.
Kindly go through the attached file for screenshot.
Thank you in advance.
Thank you Amol
I have nil return so have no details to add.
Is there any other solution to it?
No need to fill in "Table 6A' if no more Export of sales...
Also the the Column required from August returns...
Dear Raja sir,
Thank you very much for your response.
In my dashboard, I am getting separate return for 6A
Dear Raja sir,
Is that mean currently I need not file the return of 6A???
Dear.,
As per current scenario. We filed GSTR 3B for July to September and October is Ongoing...
Otherwise the regular returns of GSTR 1, 2 and 3 is not filed except July GSTR 1...
The Column no 6A ll be file from August GSTR 1......
| Originally posted by : AMOL RAYKAR | ||
 |
Dear Raja sir, Is that mean currently I need not file the return of 6A??? |
 |
No need for July GSTRs...
We ll file from August GSTR 1 if we make any Exports. Otherwise no need any details in "TABLE 6A of FORM GSTR 1"..
The column is used for Refund related activities as Simplify....
That's all
6A will be activated from Aug 2017.
SIR IN SHIPPING BILL
INVOICE VALUE IS Rs. 1618741
FOB VALUE IS Rs. 1490698
IGST TAX VALUE IS Rs. 462042
AND IGST AMT. PAID IS RS. 83167
IN TABLE 6A WHAT IS TOTAL INVOICE VALUE AND TAXABLE VALUE SHOULD BE ENTER
PLEASE GUIDE
THANK YOU
CAclubindia
