Hi. I filed GSTR-1 & GSTR-3B Nil return by mistake for Jan-2019. Where do I upload the invoices of January 2019?
I do export of services. Should I add all the missed invoices on Gstr-1 & gstr-3b of Feb 2019 at 6A section?
Will there be fine?
Thanks in advance
| Originally posted by : Pankaj Rawat | ||
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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)
CAclubindia
