TABLE 6 A of Form GSTR1

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..... 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 .....

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..... 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 returns in format GSTR-3B has been submitted for .....

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..... the month for which Table 6-A is filed. Further no need to fill Table 6-A when you shall submit your return in GSTR-1. Reply By ANITA BHADRA: The Reply: Yes You need to file Table 6A Form in GSTR 1 The data furnished in table 6A will be auto-populated in the table 6A of GSTR 1 and will be visible in non-edit mode when you files GSTR 1 for the tax period. Regards CA Anita Bhadra Reply By Ra .....

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..... jagopalan Ranganathan: The Reply: Sir, Column 6 A of GSTR-1 is for providing details of exports made by you. For claiming refund of ITC on the ground that you have exported the goods without payment of IGST under LUT you have to file GST-RFD-1 to claim the refund of unutilized credit vide Column Sl. No. 7 (c) of GST-RFD-1.
Discussion Forum - Knowledge Sharing .....

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