Missed Invoices in GST Return
This query is : Resolved
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sankar ponnan
(Querist)
06 May 2021
Sir / Mam
We are Pvt Ltd. At the time of filing of GST for Mar-2021, We have missed One Purchase and One sale Invoice. But We have accounted the stock for both of them.
My doubt is,
Can we add those missed invoices in Mar-2021 GST Return again?
Plz guide me - Thanks in adv
We are Pvt Ltd. At the time of filing of GST for Mar-2021, We have missed One Purchase and One sale Invoice. But We have accounted the stock for both of them.
My doubt is,
Can we add those missed invoices in Mar-2021 GST Return again?
Plz guide me - Thanks in adv
CA R SEETHARAMAN
(Expert)
06 May 2021
Add the missed invoices in April return with original dates.
CA Altamush Zafar
(Expert)
06 May 2021
Add the sale invoice in april 2021 GSTR-1. Claim credit of missing purchase invoice in GSTR-3B of april 2021
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