Sales invoice of previous month gets missed in the previous month filing

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If you've missed filing a sales invoice from a previous month, you can typically add it to the current month's GSTR 1 filing. For invoices pertaining to a previous financial year, the process remains similar, allowing addition in the subsequent month's GSTR 1. Be aware that applicable interest may need to be paid.

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(Querist)
11 September 2023 What if any sales invoice gets missed in the previous month filing. How can we rectify it?
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CA. Bhavik P. Chudasama

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CA. Bhavik P. Chudasama (Expert)
11 September 2023 You can add in next subsequent month
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AUDITORS EDAPPAL

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AUDITORS EDAPPAL (Querist)
11 September 2023 IF THE INVOICE IS FOR PREVIOUS FINANCIAL YEAR. WHAT SHOULD WE DO ?
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CA. Bhavik P. Chudasama

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CA. Bhavik P. Chudasama (Expert)
11 September 2023 You can add in August 2023 GSTR 1
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RAJA P M

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RAJA P M (Expert)
11 September 2023 Add the missed invoices in current month GSTR 1 (upto September). Pay interest as applicable...
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