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GSTR 1 FILING AFTER END OF FY

Adaikkalaven Muthu (113 Points)

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.

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sujith kumar dasa (banglore) (1496 Points)
Replied 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.

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CA Mayank A Jain (Chartered Accountant in Practice) (1009 Points)
Replied 05 March 2023

Its not possible to avail the credit of these old invoices.

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