Table 6A of form GSTR1
Query (Issue) Started By: – SURYAKANT MITHBAVKAR Dated:- 31-10-2017 Last Reply Date:- 8-11-2017 Goods and Services Tax – GST
Got 3 Replies
GST
Please provide information about Table 6A of form GSTR1. we have export sales in the month of July 2017. it is mandatory to file table 6A and when? please tell its process.
Reply By KASTURI SETHI:
The Reply:
Yes. It is mandatory.
Reply By Ganeshan Kalyani:
The Reply:
Ece disclosed monthly in Form GSTR 3B and in GSTR
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