Gstr-1 filed correctly but 3b incorrectly

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Hi Experts,

I have filed export sales figures correctly in GSTR-1 but i missed 1 export bill in 3B of July 18 returns and as a result of which our export bills are not transmitted to ICEGATE.

Please guide as to how to correct/add the missing bill in next return of Aug ? Do i add sale of missing bill in 3.1(b) of 3B or 9A of GSTR-1 ?

Thanks !

Replies (2)
kindly refer circular 12/2018 custom , date 29/5/18

Thanks Pankaj !

Circular deals with cases relating to July 17 to March 18 and mine is relating to July 2018.

Will it be OK if i add the amount of missed invoice in next 3B return of Aug 18 ? GSTR-1 filed for July 2018 was correct.


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