Missed Invoices in GSTR 1 & 3B

You can upload in April but consider the invoice dates as March and pay interest also

You can show the left Mar'22 in Apr'22 Month return with Mar'22 Return so that It can reflect in 2A of Mar'22

As per Circular 26/2017 GST , can report missed sale in your subsequent return . As in you case it's going to next fy , so do prepare the reco for the same & capture the same in your annual return as accordingly.

Note : As already replied , if it is B2C sale then ammend the March sale in April's month GSTR 1 & in case if it is b2b then can add the same under tab 4 of GSTR 1 of April with its original date .

**And plz do report the liability of previous month (March missed invoices)  while filling GSTr 3B for April month .

Note : Interest neetd to deposit @ 18%

GST reconciliation can save you if you pay the interest as said by above member

Thank you all Sirs for your quick response 🙏🙏🙏 Ok I am clarified with your responses

I have missed one sales invoice of last financial year of november-2023 to file gstr1 and 3b. can i file present financial year 24-25 in july month gstr1 ?