Missed Invoices in GST Return


This query is : Resolved 

Quick Summary
If you've missed including purchase and sales invoices in a previous GST return, you can add them to the current period's filing. Specifically, the sales invoice can be included in your April 2021 GSTR-1, and the credit for the missing purchase invoice can be claimed in your April 2021 GSTR-3B, using their original dates.

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

06 May 2021 Add the missed invoices in April return with original dates.

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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