EXPORT WITHOUT PAYMENT OF TAX

URVI (TAX CUNSULTANT) (214 Points)

29 May 2018  
Hello sir....

one of my client make a export without payment of tax

so now i enter the details regarding exports in GSTR-1 under table no. 6A-export invoices

but i have issues is when i choose the payment method is "without payment of tax " bcoz there's not paid any tax.... but the table 6A is not save.... without entered item details like rate and taxble valu etc
i don't know about exports invoice in table 6A how to entered when i have without payment of tax invoices

plz help me..