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Missed Invoices in GST Return

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sankar ponnan

sankar ponnan (Querist)
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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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 May 2021 Add the missed invoices in April return with original dates.

CA Altamush Zafar

CA Altamush Zafar (Expert)
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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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