Can we show forgotten invoice in gstr-9

dgkumar (accountant) (51 Points)

25 September 2018  

Dear sir,

I found that a sale invoice, which was not shown as income in GSTR-1 and we paid GST based on the calculation. Now my doubt is can we modify and show the forgotten invoice in GSTR-9 annual return.

I am requesting you to please guide me to correction of my wrongs.

Thanking you