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 !