How to return file table 6a of gstr1

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.


Attached File : 1744083 20171108165535 6a.pdf downloaded: 175 times
Replies (13)
It will be activated once you add details

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

Yes...
Not only for you, It's shown all RD dashboard. We ll use it from August month return..

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

Whether we have to furnish the applicable GST rate even if WOP since we have not collected any tax and export sales attract Nil rate. For export sales WOP cases whether we have to furnish NIL or applicable GST rate 5% for clothes
6A for claiming Refunds on Exports has become live in GST Portal. While filing same for Aug'17 it threw an error "GSTR1EX not filed for previous period" inspite of having filed GSTR 1 for July. However, tried filing 6A for July after this, but system threw an error "GSTR1 is already filed". Somehow, it seems although 6A is Live but it is impossible to file. Pls help
@ RAPS.,,
PLEASE UNDERSTAND AND READ THE ABOVE SAID REPLIES.....

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

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