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Query regarding gst return

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2 Points Joined May 2018

I forgot to enter 1 export invoice (without payment of IGST) in gstr-3b for the month of April, 2018. Please suggest me in this regard.

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On 19 June 2018 at 13:42 Report
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GST Practitioner
178 Points Joined July 2015
You can enter this invoice in next month return. Any mismatch will be clear in annual return
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On 19 June 2018 at 14:17
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GST Practitioner
55067 Points Joined June 2017
yes , show it in your next 3b
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On 19 June 2018 at 14:36
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24196 Points Joined May 2018
Yes, you can show it next month 3B returns
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On 19 June 2018 at 19:03
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Chartered Accountant
2195 Points Joined December 2014
U can enter in GSTR 1
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On 19 June 2018 at 20:38

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