The functionality of Table 6A of Form GSTR 1 is now available on GST Portal. Taxpayers can file their export data from the month of August 2017 onwards. This will enable the exporters to get IGST refund from Customs. This data once filed, need not be filed by taxpayer again at the time of filing returns, of the relevant months.
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we have a exports in August 2017 is we required to file Table 6A of Form GSTR1 for refund of tax
2. And i have an other doubt that GSTR1 6A – export invoices table coloumns tobe fill and file similtaneously or how suggest
if we dont have any export in month of july them how can we claim input credit.
You can upload the Invoices through jason file in GSTR 1 of the relevant month,all invoices uploaded there will get reflected in GSTR 1E automatically.
If we are having bulk Invoices of Export data.
it is painful in online feeding.
any solution is there for smooth uploading.