Export bill recorded in gstr1 but not in gstr3b

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Hi, we have one situation that in our return we have filed export bills in GSTR1 but not in GSTR3B because we received export documents late i.e after GSTR3B filed

therefore will it effect our GST refund as we have provided every bills/invoice to Dept

please advice

Replies (4)

can you tell me 

you want file refund montly basis or quaterly

If u want file refund quaterly  then u can show export invoice in next gstr3b 

 and u can show firc of export invoice in SO3 template and u can file for refund

yes we have already filed GST refund but we have received query from officer that they getting difference for same amount so is this effect our refund amount?

wheather have you reported different taxable value in 3b and 1...?

no...the amount is same as per shipping bills


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