Table 6A of form GSTR1

[SURYAKANT MITHBAVKAR]

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.
 

[KASTURI SETHI]

Yes. It is mandatory.

[Ganeshan Kalyani]

Ece disclosed monthly in Form GSTR 3B and in GSTR 1 as well.

[Guest]

Is the table 6A for only exports or supply to SEZ without payment/with payment as well?

rgds

AI Summary

Table 6A filing obligation: exporters must report export supplies monthly in GSTR1 and reconcile in GSTR3B. Filing of Table 6A in Form GSTR 1 is mandatory for reporting export sales for the relevant tax period; the same export information must be disclosed in the monthly Form GSTR 3B to maintain reconciliation between returns. A query remains whether Table 6A applies only to direct exports or also to supplies to SEZs made with or without payment.