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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Query regarding gst return
Replies (4)
You can enter this invoice in next month return. Any mismatch will be clear in annual return
yes , show it in your next 3b
Yes, you can show it next month 3B returns
U can enter in GSTR 1
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