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GSTR 1 FILING AFTER END OF FY

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Adaikkalaven Muthu

113 Points Posted on 05 March 2023

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)

Quick Summary

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.

sujith kumar dasa

banglore

1496 Points Posted on 05 March 2023

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.