Gstr-1 filed correctly but 3b incorrectly

306 views 2 replies

Hi Experts,

I have filed export sales figures correctly in GSTR-1 but i missed 1 export bill in 3B of July 18 returns and as a result of which our export bills are not transmitted to ICEGATE.

Please guide as to how to correct/add the missing bill in next return of Aug ? Do i add sale of missing bill in 3.1(b) of 3B or 9A of GSTR-1 ?

Thanks !

Replies (2)
kindly refer circular 12/2018 custom , date 29/5/18

Thanks Pankaj !

Circular deals with cases relating to July 17 to March 18 and mine is relating to July 2018.

Will it be OK if i add the amount of missed invoice in next 3B return of Aug 18 ? GSTR-1 filed for July 2018 was correct.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
ARTICLESHIP 14 July 2026
Article Assistants

R Shyam and Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details