Gst missing invoice in return

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On of my client forget ro tell about invoice issued on march, can i update it in may return, is there any problem bcz gstr -9 is also not filed,since turnover is very less.kindnly advise on both the questions.

Replies (2)

Yes, you are allowed to report a missed invoice from May2025 in the GSTR-1 and GSTR-3B of a later month (like Jun-2025 up to Sep-2025), as long as it is done before the due date of filing GSTR-1/GSTR-3B for September


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