Export Sales with IGST Payment made by one of our new client in the month of Mar 2019, but which has not disclosed in GSTR1 and GSTR3B. I need two clarification regarding the above :
1. Where to shown the missing sales in Annual Return GSTR9?
2. If I will declare the export sales in GSTR3B and GSTR 1 in the month of April 2019, then can I receive the refund of IGST amount?
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Missing Outward supplies - GSTR 9
Replies (1)
march 2019 then better you can show in April month return
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