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aanchal-goel2508
Level 1
posted
‎August 13, 2022 02:15 AM
last updated ‎August 13, 2022 2:15 AM

How do I make sure that my export services invoices (Zero-rated GST) reflect correctly in the 6th column of the GSTR1?

Currently, when I mark an invoice as 0% IGST, it is reflected in the 8th column of GSTR1 (which is for Exempt, Nil rated and Non-GST supplies), and not the 6th one which is for Zero-rated supplies.
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1 Comment 1
Rea_M
Moderator
Moderator
‎August 13, 2022 03:19 AM

How do I make sure that my export services invoices (Zero-rated GST) reflect correctly in the 6th column of the GSTR1?

Hello there, @aanchal-goel2508.

 

I'd like to make sure we're on the same page so I can give you the right amount of information.

 

Before we can accomplish your goal for today, I want to ensure I understand the situation better. With this, can you tell me more about what report you pull up and exported in QuickBooks Online (QBO)? Or are you using a third-party export application? Any additional details will help me provide accurate information and resolution as soon as possible.

 

For the time being, I'd recommend checking out this article to further guide you in downloading your data using QBO: Export data, reports, lists, and more from QuickBooks Online.

 

Keep me updated in the comments. Hope to hear from you soon. Take care and stay safe, @aanchal-goel2508.

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