https://www.taxtmi.com/forum/issue?id=113076 Exporters supplying goods under a Letter of Undertaking should record export details in Table 6A so those entries auto-populate into Form GSTR 1 when filed; ensure GSTR 3B returns for the same periods are submitted to reconcile records. To claim refund of unutilized input tax credit arising from such zero rated exports, file the prescribed refund application (GST RFD 1/GST RFD 01A) identifying the unutilized credit as per the export entries in Table 6A. en-us Mon, 20 Nov 2017 12:12:16 +0530 Thu, 23 Jan 2025 15:55:35 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=113076 Exporters supplying goods under a Letter of Undertaking should record export details in Table 6A so those entries auto-populate into Form GSTR 1 when filed; ensure GSTR 3B returns for the same periods are submitted to reconcile records. To claim refund of unutilized input tax credit arising from such zero rated exports, file the prescribed refund application (GST RFD 1/GST RFD 01A) identifying the unutilized credit as per the export entries in Table 6A. Discussion-Forum GST Mon, 20 Nov 2017 12:12:16 +0530 https://www.taxtmi.com/forum/issue?id=113076