gst
This query is : Open
14 November 2017
Dear Sir,
I m filed gstr1 July but not filed in gst6A(export) July.. Where I can show July export data??
14 November 2017
The "GSTR 1 6A" option applicable from August month Returns.
Not in July 2017 GSTR 1 return...
So, Don't be worried...
Not in July 2017 GSTR 1 return...
So, Don't be worried...
14 November 2017
Can I show August and July export date in gst6A August return
14 November 2017
No need to Show July details in August month GSTR 1...
The 6A is applicable from August month's transactions. July exports details ll be taken from "July GSTR 1" return as per your Filing.
The 6A is applicable from August month's transactions. July exports details ll be taken from "July GSTR 1" return as per your Filing.
14 November 2017
I m not showing export data in gstr1 in July... How to itc claim for exports data in July invoice
14 November 2017
How to you file GSTR 1 on July returns for (A-Z) bills with the Export bills...?
14 November 2017
I was forgetting to filled the export data in July.. And filled the return.
14 November 2017
Then how to claim itc claim for export
14 November 2017
You ll amend the details on Next month returns...
14 November 2017
How to procedure to give the details?
14 November 2017
Can I show August(6a) for July data?? Yes or not
14 November 2017
Plz sir..
How to ammend the data?
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