Table 6A for Exports
Track and report export GST refunds
Table 6A
What is Table 6A?
Section of GSTR-1 for exporters:
- Export invoice details
- Shipping bill reference
- Refund tracking
For LUT Exporters
If exporting under LUT:
- Report in Table 6A
- No GST charged
- Claim ITC refund
Generating Report
- Go to Reports > GST > Table 6A
- Select period
- System pulls export invoices
- Add shipping bill details
- Export for filing
Required Details
- Invoice number and date
- Port code
- Shipping bill number
- Shipping bill date