TABLE 6 A of Form GSTR1
Query (Issue) Started By: – unni kv Dated:- 20-11-2017 Last Reply Date:- 20-11-2017 Goods and Services Tax – GST
Got 3 Replies
GST
Dear Sir
We are in the export business without of payment tax (against letter of undertaking), my question is
whether we need to file Table 6A Form in GSTR1 which recently introduced in GST portal to speedup
claim process of GST by exporters or filing of GSTR1 is enough and whether we can claim accumulated
ITC by filing GST RFD-01A through GST portal ?
Reply By CS SANJAY MALHOTRA:
The Reply:
GSTR-1 for the months of Aug'17-Oct'17 is still to be activated. Better you should submit the Table 6A and make application for refund of accumulated ITC. Do ensure that the
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