How to fill 0.1% Export Sales in GSTR1

srinivas (partner) (23 Points)

31 December 2017

How to fill 0.1% Export Sales in GSTR 1 Return.

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9 Replies

Prakash Bangalore (81 Points)
Replied 31 December 2017

0.10% shown in gstr 1 , gst portal

VIKAS SAINI (1163 Points)
Replied 01 January 2018

which table 4 or table 6

Prakash Bangalore (81 Points)
Replied 01 January 2018

Table 4 deemed export

VIKAS SAINI (1163 Points)
Replied 01 January 2018

and what is use of table 6

VIKAS SAINI (1163 Points)
Replied 01 January 2018

in table 6 tax rate @ 0.10 showings

Prakash Bangalore (81 Points)
Replied 01 January 2018

Table no 6 is only direct exporter

VIKAS SAINI (1163 Points)
Replied 01 January 2018

OK Sir thanks For information

Prakash Bangalore (81 Points)
Replied 01 January 2018

Thank u

subhagan sreerangam (7056 Points)
Replied 10 August 2019

good clarification and information

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