Hello while filing gstr1 saw this new tab: Table 6A of GSTR1 which can be filled online/ offline? Can someone explain what it is for? Is it mandatory to fill it every month like gstr1 and 3b? If yes, do we also need to file nil return every month? We are a normal service provider under GST and have opted for monthly filing of both gstr1 and 3b.
2 Replies
subhagan sreerangam
(7054 Points)
Replied 09 February 2021
Table 6A in GSTR1 Uploaded the Export Details.
Mackie
(Entrepreneur )
(290 Points)
Replied 09 February 2021
| Originally posted by : subhagan sreerangam | ||
 |
Table 6A in GSTR1 Uploaded the Export Details. |  |
Hello sir, we provide services and will b filing nil return for jan. Do we need to still fill table 6? Do we need to fill it every month? Saw this tab for the first time.
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