watch_later 11/09/23

I am trying to file GSTR-1 and there is one service invoice issued without payment of tax for export.

However I have filled the details and now while saving the table  6A, getting below error:

 Error! Total IGST tax amount should be greater than zero

What should be done and how to file GSTR-1 for export of service invoices?

2 Responses | Latest response: 11/09/23 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 11/09/23

Below is the filled form.

watch_later 11/09/23

Checked the photo you have attached, issue is you need to select "Without payment of Tax" option under GST Payment select option.

You have selected with payment option, so you are getting error.


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