Hello while filing gstr1 saw this new tab: Table 6A of GSTR1 which can be filled online/ offline? Can someone explain what it is for? Is it mandatory to fill it every month like gstr1 and 3b? If yes, do we also need to file nil return every month? We are a normal service provider under GST and have opted for monthly filing of both gstr1 and 3b.
Menu
Table 6A of GTR1?
Replies (2)
Quick Summary
Table 6A in GSTR1 Uploaded the Export Details.
| Originally posted by : subhagan sreerangam | ||
 |
Table 6A in GSTR1 Uploaded the Export Details. |  |
Hello sir, we provide services and will b filing nil return for jan. Do we need to still fill table 6? Do we need to fill it every month? Saw this tab for the first time.
Recent Topics :
- Capital gains incidence due to bonus shares
- Amendment of Object Clause of Memorandum
- How Can I Request a Refund for an Accidental Airte
- TDS on salary paid in cash
- YEAR END GST ENTRY FOR RCM NOT PAID RS 5000 I.E OU
- Last Date To Fill ITR For Non-Audit Case
- Guidance Required on Filing Fresh Registration und
- IT Return Refund Status AY 2026-27
- Clarification Regarding Income Tax Demand Notice
- Online PAN Download: Check How?
Related Topics :
CAclubindia
