27 December 2017
Dear members, In gstr1 is it compulsory to fill the 'port code' and 'shipping bill/bill of exoprt'(Table 6A). And if the rate of tax @12%. But goods exported under LUT, where to fill in 0% or 12% column. Please clarify anybody.
27 December 2017
Table 6A is required for claiming refund. If you are supplied under LUT bond and without payment then no need to file the table 6A...
In case any refund available for Export then you can file the Table...
27 December 2017
If you are filing refund for accumulated ITC wrt export under LUT then you need to fill Table 6A; You need to fill in 0% rate; You would get the port code in the Shipping bill.
CAclubindia
