How to add last year March invoice to current GSTr1 return
This query is : Resolved
10 July 2025
sir,
while checking Book of account for auditing 2 march invoice forgot to book in 2024-25 gstr1 return
Can we add this two invoice to june 25return.
is there is last date for updating missing /difference invoice .
Please update
Binu
while checking Book of account for auditing 2 march invoice forgot to book in 2024-25 gstr1 return
Can we add this two invoice to june 25return.
is there is last date for updating missing /difference invoice .
Please update
Binu
12 August 2025
Can you add those missed March invoices to June return?
No, you cannot add invoices pertaining to the previous financial year in the current year’s GSTR-1 return.
GSTR-1 return period corresponds strictly to the invoice date. So March 2025 invoices must be declared in the GSTR-1 return for March 2025 or the relevant return period in FY 2024-25.
How to rectify missed invoices?
You should file a “Revised Return” or “Amendment” for the original return period (March 2025 in this case).
You can revise the March 2025 return up to the due date of filing GSTR-1 for September 2025 (usually 31st October 2025). After this, revisions are not allowed.
So, you must revise the March 2025 GSTR-1 return and include those two missed invoices there, not in June 2025 return.
What if revision period has passed?
If the revision window is closed, you cannot amend GSTR-1 for that period.
Then you must show those invoices in GSTR-1 of the current period (June 2025) as “Amendments to previous returns” using Table 9 (Amendments to B2B invoices) or the respective amendments table.
Make sure to correctly mention the original invoice date and GSTIN details.
Summary:
Scenario Action
Revision period still open Revise March 2025 GSTR-1, include missed invoices
Revision period closed Include invoices as amendments in June 2025 GSTR-1 using amendment tables
Deadline for revisions: For quarterly filers, revised return can be filed up to the due date of filing GSTR-1 of the quarter following the quarter in which original return was filed.
No, you cannot add invoices pertaining to the previous financial year in the current year’s GSTR-1 return.
GSTR-1 return period corresponds strictly to the invoice date. So March 2025 invoices must be declared in the GSTR-1 return for March 2025 or the relevant return period in FY 2024-25.
How to rectify missed invoices?
You should file a “Revised Return” or “Amendment” for the original return period (March 2025 in this case).
You can revise the March 2025 return up to the due date of filing GSTR-1 for September 2025 (usually 31st October 2025). After this, revisions are not allowed.
So, you must revise the March 2025 GSTR-1 return and include those two missed invoices there, not in June 2025 return.
What if revision period has passed?
If the revision window is closed, you cannot amend GSTR-1 for that period.
Then you must show those invoices in GSTR-1 of the current period (June 2025) as “Amendments to previous returns” using Table 9 (Amendments to B2B invoices) or the respective amendments table.
Make sure to correctly mention the original invoice date and GSTIN details.
Summary:
Scenario Action
Revision period still open Revise March 2025 GSTR-1, include missed invoices
Revision period closed Include invoices as amendments in June 2025 GSTR-1 using amendment tables
Deadline for revisions: For quarterly filers, revised return can be filed up to the due date of filing GSTR-1 of the quarter following the quarter in which original return was filed.
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