TaxTMI 
TaxTMI 
TaxTMI 
Please provide information about Table 6A of form GSTR1. we have export sales in the month of July 2017. it is mandatory to file table 6A and when? please tell its process.
Table 6A of form GSTR1
SURYAKANT MITHBAVKAR
Filing Table 6A of Form GSTR1 is mandatory for July 2017 exports; includes details for SEZ supplies. A user inquires about the necessity and process of filing Table 6A of Form GSTR1 for export sales made in July 2017. One respondent confirms it is mandatory. Another clarifies that export details should be disclosed monthly in both Form GSTR 3B and GSTR 1. A third participant questions whether Table 6A applies only to exports or also to supplies to Special Economic Zones (SEZ) with or without payment. (AI Summary)