GSTR 1 FILING AFTER END OF FY

This discussion addresses the possibility of filing GSTR 1 for the financial year 21-22 after the relevant deadlines have passed. While it's generally not possible to amend or add invoices for a past financial year once the due date (30.11.2022) has passed, the advice suggests issuing new invoices with the current financial year's date. This is because the recipient also has a deadline to claim input tax credit, and old invoices filed late may not be eligible.