Hi Team,
Being an export oriented company we've update invoice details in Table 6A but the respective details are not shown in GSTR1.
FYI - We're able to see the invoice details of Aug only but following months (Sep & Oct) data is not reflecting in GSTR1.
Also please suggest if we can revise GSTR1 of July?
Kindly respond asap.
Thanks in Advance.
Nitin Pawar
Pune
Also please suggest if we can revise GSTR1 of July?
Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=440816#reply
Hi Team, I had not filed Table 6A for Aug;17, Sep'17 and Jan'18 but we have refund for export, how can I get refund for the same.
Regards,
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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