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IFF RELATED question

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(Querist)
30 May 2023 We are in QRMP SCHEME, one dec 2022 invoice was missed during filing of GSTR-1 for DEC 2022 . So can we put DECEMBER 2022 invoice in MAY 2023 MONTH IFF return?
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
31 May 2023 Yes it can be done> Also you will be liable for interest if the said bill was not shown in GSTR-3B for december 2022.

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