Missing Invoices

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This query is : Resolved

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A client has discovered some missing GST invoices from the 2019-20 financial year that weren't included in their returns. The advice given is that these invoices can be included in the November GSTR1 and 3B returns, or alternatively, in the annual return. In both cases, any applicable tax will need to be paid with interest, with the annual return option being the preferred method.

sd. aleem

sd. aleem (Querist)

21 December 2020 Hi,
we have a client who is regular in filing GST returns, on occasion of audit we found that some of the GST bills of 19-20 were not posted in their respective returns, Do we have any chance to post them in current month GST returns?

Please help.

Lekhraj sood

Lekhraj sood (Expert)

21 December 2020 Yes you can include in november GSTR1 and 3B and pay tax with interest.Alternatively you can include in Annual return and pay tax with interest.Better is second alternative.

sd. aleem

sd. aleem (Querist)

21 December 2020 Thanks for the reply sir.

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