Hsn / document summary and forgotten invoice of previous quarter

In GSTR1 of Jul-Sep - I had forgotten one invoice.

Now I have added the same in GSTR1 of Oct-Dec. Invoice date I gave is of quarter Jul-Sep and system accepted it. i.e. it did not complain that invoice date is not of current quarter.

Now my question is if in HSN summary of Oct-Dec I should add Jul-Sep bill or not?

i.e. in the total taxable value, IGST, CGST, SGST etc.

Similarly in Documents section too.. if I need to consider that invoice or not in counting total documents.

Replies (2)
in case of forget HSN and document leave as it is ..and file your next month return proper

these are comman mistakes do not so worry about it

mondira madam we have made a mistake please help us we have  \fil\ed the GSTR3B properly but in case of GSTR1 we have made a mistake we have filed the data that is the invoices of 01.04.2018 to 31.06.2018 in the period of 01.01.2018 to 31.03.2018 now what can we do please help us

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