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GSTR 1 FILING AFTER END OF FY
I have filed Gst returns for FY 21-22, & I have missed 2 bills to include at that time now it's possible to include those bills. Please guide me on above.
Replies (2)
Since due date for amendment/addition of invoices or credit notes for FY 2021-22 is completed on 30.11.2022. so better raise invoice with current year date as customer also will not be able to take due date for availment is 30.11.2022.
Its not possible to avail the credit of these old invoices.
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