Back dated Invoice and GST return

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538 Points Posted on 14 July 2024
Sir , I missed to file some invoices of March-24, Now I want to file, anyway, pls. I file quarterly return.
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On 14 July 2024 at 23:38 Report
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Quick Summary
This discussion addresses the issue of missing March 2024 invoices for a quarterly GST return. The user needs to file these invoices late and is seeking guidance on how to do so. The advice provided suggests filing in the next quarter (Q1) while paying the applicable late payment interest for the missed invoices, noting that the invoice date will remain March 2024.

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Profession
28271 Points Posted on 15 July 2024
Special note is required. pls post values.
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On 15 July 2024 at 06:43
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CFO- at NHTF
58280 Points Posted on 15 July 2024
You can file in the Q1 by paying late payment interest for missed invoice
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On 15 July 2024 at 08:16
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538 Points Posted on 15 July 2024
Invoice date will be march-24 ?
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On 15 July 2024 at 12:38

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