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 !
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.
MANUJ SHARMA AND COMPANY
Noida
CA Inter
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S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
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