Missed GST Reporting for March 2025

GST
1

I do export of service and I have GST with LUT.

I missed reporting GST in March 2025. Now, my AIS shows less GST turnover than my actual income.

Can I amend GST for FY 24-25 now to avoid this issue? If not, what is the right way here?

2

Hello @thethinker,

In this case, you can amend your GST return for FY 2024–25 only up to the due date of filing GSTR-3B for September 2025 (i.e., 20th October 2025 ). If this deadline has passed, you cannot revise GSTR-1, but you may report the missed export invoices in a later return and disclose them in GSTR-9 (Annual Return).

Hope this helps!