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.
Pallav jha (None) (158 Points)
02 May 2025On 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.
Rama chary Rachakonda
(Master in Accounts & high court Advocate email ID:ramachary64@gmail.com voice no:9989324294)
(7963 Points)
Replied 02 May 2025
Venu Kappala
(Accountant )
(50 Points)
Replied 03 May 2025
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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