Mistake to be avoided while filing Shipping Bill Number in Table 6A of GSTR-1

Attention Exporters: Provide complete and correct Shipping Bill Number while filing Table 6A of GSTR-1, to ensure that the GST System transmits the export invoice data, in case of export of goods with payment of IGST, to ICEGATE for refund.

Steps to be followed by taxpayers, who have submitted FORM GSTR 3B but not filed it

Taxpayers can preview or download Form GSTR 3B to verify saved details in any table(s), anytime by Clicking PREVIEW DRAFT GSTR-3B button.



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