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How to return file table 6a of gstr1

08 November 2017

Dear Experts,

In my dashboard,it is showing column for "Table 6A of GSTR1" However the I am not able the file return as the file return button is not active.

Kindly go through the attached file for screenshot.

Thank you in advance.

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13 Replies

amol (ACC MGR) (204 Points)
Replied 08 November 2017

It will be activated once you add details

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AMOL RAYKAR (128 Points)
Replied 08 November 2017

Thank you Amol

I have nil return so have no details to add.

Is there any other solution to it?

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 08 November 2017

No need to fill in "Table 6A' if no more Export of sales...

Also the the Column required from August returns...

AMOL RAYKAR (128 Points)
Replied 08 November 2017

Dear Raja sir,

Thank you very much for your response.

In my dashboard, I am getting separate return for 6A

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 09 November 2017

Yes...
Not only for you, It's shown all RD dashboard. We ll use it from August month return..

3 Like

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AMOL RAYKAR (128 Points)
Replied 09 November 2017

Dear Raja sir,

Is that mean currently I need not file the return of 6A???

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 09 November 2017

Dear.,

As per current scenario. We filed GSTR 3B for July to September and October is Ongoing...

Otherwise the regular returns of GSTR 1, 2 and 3 is not filed except July GSTR 1...

The Column no 6A ll be file from August GSTR 1......

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 09 November 2017

Originally posted by : AMOL RAYKAR
	Dear Raja sir, Is that mean currently I need not file the return of 6A???

No need for July GSTRs...

We ll file from August GSTR 1 if we make any Exports. Otherwise no need any details in "TABLE 6A of FORM GSTR 1"..

The column is used for Refund related activities as Simplify....

That's all

1 Like

Bala Sundaram (84 Points)
Replied 09 November 2017

Whether we have to furnish the applicable GST rate even if WOP since we have not collected any tax and export sales attract Nil rate. For export sales WOP cases whether we have to furnish NIL or applicable GST rate 5% for clothes

RAPS (Director) (37 Points)
Replied 09 November 2017

6A for claiming Refunds on Exports has become live in GST Portal. While filing same for Aug'17 it threw an error "GSTR1EX not filed for previous period" inspite of having filed GSTR 1 for July. However, tried filing 6A for July after this, but system threw an error "GSTR1 is already filed". Somehow, it seems although 6A is Live but it is impossible to file. Pls help