GSTR 1 Sales Invoice missing FY.2022-23

387 views
User Avatar

Accountant
50 Points Posted on 11 January 2024
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 )
0 Reply Share Follow
On 11 January 2024 at 17:57 Report
Replies (2)
Quick Summary
This discussion addresses whether it's possible to file missing GSTR 1 sales invoices from March 2023 (FY 2022-23) in December 2023. The consensus suggests that the deadline for filing these invoices has likely passed, with a suggestion that they should have been included in the October GSTR 1 return, as the time limit expired on 30th November.

User Avatar

"Do the Right Thing...!!!"
128162 Points Posted on 11 January 2024
No... The Time limit is not available.

Pls wait others view...
Reply
On 11 January 2024 at 18:40
User Avatar

M Com FCS LLB M-AIMA
14046 Points Posted on 12 January 2024

No, as time limit expired on 30th nov, you could have done it in your october GSTR-1.

Reply
On 12 January 2024 at 16:06

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. PCIT-1 Thane Email address
  2. CA Fees deduction for non audit case allowed?
  3. 5th Letter PAN Mismatch with Surname issues still
  4. Criteria to hire an article
  5. Guidence requested for a Finance Professional with
  6. Expert Opinion Required – Form 140 Gross Amo
  7. WRONG TAX DEMAND - formal responses , rectificatio
  8. Foreign remittance
  9. Affordable Residential Flats in Gurgaon
  10. Manufacturing

More recent discussions | Post

Related Topics :

Loading