GST Portal provides option for showing Export invoices for those opting QRMP
Below is the Video Discussing the same:
A large Number of Taxpayers opting for QRMP had this query if Export invoices can be shown in Invoice Furnishing Facility for those opting QRMP.
However, as per Rule 59 of CGST Rules, IFF Facility was available only in case of:
- invoice wise details of inter-State and intra-State supplies made to the registered persons; (B2B Supply)
- debit and credit notes, if any, issued during the month for such invoices issued previously. (Debit & Credit Notes of B2B Supply)
The IFF Facility was not available for Export invoices.
Now GST Portal has provided an option for showing Export invoices (Table 6A) for those opting for QRMP. (GSTR-1E)
However, a Refund related to Export can be filed only if once GSTR-3B has been filed.
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