Menu
GSTR 1 Sales Invoice missing FY.2022-23
Dear Experts, If we missed to filled GSTR 1 Three sale invoice for the month of March 2023. Can we Filed in the month of December 2023 in GSTR 1( the above mentioned 3 Invoice B2B invoice )
Replies (3)
Quick Summary
No... The Time limit is not available.
Pls wait others view...
Pls wait others view...
No, as time limit expired on 30th nov, you could have done it in your october GSTR-1.
Missed March 2023 invoices:
• Invoices of FY 2022-23 omitted from GSTR-1 could be reported in a later GSTR-1, up to 30 November 2023 (or before filing the annual return). After that, they can't be added to GSTR-1.
• If tax on them was paid in 3B, fine (the department sees 3B > 1, which is acceptable). If tax wasn't paid, pay via DRC-03 with interest.
• Report in GSTR-9 (Table 4/10 additions) if filing. Buyers can't claim ITC (not in their 2B and past their 16(4) deadline).
Recent Topics :
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
- Claiming business re-imbursements while filing GST
- E-waybill 14 Digit Numbring
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
Related Topics :
CAclubindia
