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GSTR 1 Sales Invoice missing FY.2022-23

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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 )
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On 11 January 2024 at 17:57 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 11 January 2024
No... The Time limit is not available.

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

14 Reply
On 12 January 2024 at 16:06


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