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
31 Oct 2017 
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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. (AI Summary)
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. (AI Summary)