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

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AUDITORS EDAPPAL

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

CA. Bhavik P. Chudasama

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

AUDITORS EDAPPAL

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

CA. Bhavik P. Chudasama

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

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

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