cancel
Showing results for 
Search instead for 
Did you mean: 
usmaurya75
Level 1

How to get export sales invoice entry under zero rated supply and it should reflect in GSTR1 COLUMN 6A

How to get export sales invoice entry under zero rated supply and it should reflect in GSTR1 COLUMN 6A

1 Comment
svaishnavi
Moderator

How to get export sales invoice entry under zero rated supply and it should reflect in GSTR1 COLUMN 6A

Hi umashankarmaurya,

To understand everything about GSTR-1 reports, please refer to Section 6 of this article: https://community.intuit.com/articles/1760896-know-more-about-gstr-1-summary-and-detailed-reports-in...

Please note that all transactions i.e. Invoices and Sales Receipts are included in Section 6 to customers with GST registration type as Overseas, SEZ or Deemed Exports.

Hope this helps!