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

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..... Missed Invoice of Previous year can we process in the current month GST
Query (Issue) Started By: - KUMAR Narasimhan Dated:- 17-5-2021 Last Reply Date:- 18-5-2021 Goods and Services Tax - GST
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..... ot 2 Replies
GST
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 .....

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..... we need update the 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 .....

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..... Reply: Thank you so much for the information sir
Discussion Forum - Knowledge Sharing .....

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