Missed Invoice of Previous year can we process in the current month GST

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..... Few Sales Invoices made in FY 19-20 and FY 20-21 have not been processed in GSTR-1 and GSTR-3B , shall this be in April 2021 monthly returns as a prior period transactions or do we need update the .....

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..... same in the GST Annual returns of FY 19-20 and FY 20-21. - Reply By KASTURI SETHI - The Reply = You should add missed invoices in GSTR-1 for April, 21. - Reply By KUMAR Narasimhan - The Reply = .....

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..... Thank you so much for the information sir - Missed Invoice of Previous year can we process in the current month GST - Query Started By: - KUMAR Narasimhan Dated:- 17-5-2021 Goods and Services Tax .....

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..... - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI .....

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..... - TaxTMI - TMITax .....

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