GSTR-1 & GSTR-3b nil return by mistake

Originally posted by : Pankaj Rawat
	Yes upload all your invoices (sale) in respective table of GSTR1 of Feb 19 Means Jan & Feb 19 data consolidated & reported in Feb 19

Thanks for your answer.

I think the relevant section is export -6A since I provide online advertising services to overseas clients.

So I just add the invoice no, date, invoice value and taxable value.  My another question is - Should invoice & taxable value be same since I can't charge GST from overseas clients?  Please note that I also applied for LUT in order to file return without payment of taxes.

DEAR GNANA PARKASH

YES YOU CAN SHOW THE TAXABLE & INVOICE VALUE TO BE SAME AS ONCE YOU HAVE SELECTED THE OPTION WITHOUT PAYMENT TAX IT WILL NOT CALCULATE THE TAX ON TAXABLE VALUE (IF LUT IS FILED)