Upload in Next Month in GSTR- 1 and also consider in GSTR-3B
Update in GSTR-1 of October Month
UPLOAD IN THE MONTH OF MARCH
CONCLUSION : INVOICES MISSED @ GSTR 1 TO BE PUT ON VERY NEXT RETURN GSTR_1
Generally, it should be uploaded in next period GSTR 1. Still you can include in june 2018 GSTR1 as last financial year is not closed (Annual return not yet submitted)
CAclubindia
