In GSTR 1 under QRMP scheme 6A table is not available so where can I show the exports .
kindly help .
Menu
QRMP SCHEME
Replies (2)
Im facing same issue.
A separate table 6A is available but it is disabled.
Recent Threads
- Form 16 format
- 17(5) Blocked ITC
- Transfer of equity shares to original owner
- Login credentials and payment acknowledgement not
- Export sales not realised payment not received fro
- Capital gain account amount utilisation
- Form 26QB – Section 194-IA: TDS on Full Cons
- Indexation Benefit available or not on Calculation
- Documents for return exhibition material
- Can I set off equity losses(both short term loss a
Related Threads
CAclubindia
