Missing Invoice of March Month.

Dear Sir/Mam,
I have missed my invoice of Mar.18 and i have already filed my GSTR 1 and GSTR 3B upto May.18.

What we do,

1.Can we show that invoice in June. 18. Whether it is right to do this.

2.Can we put that invoice with the same Invoice no. and Dated 05/03/18
or we have to change my invoice date in June.18 GSTR 1.

3. In which column i have to show in GSTR 1.

Please reply asap.

Thanks in Advance.
Replies (5)
You can show the Missed invoice in June returns
Brother financial year changed ?
ITC can be claimed only within one year from the date of issue of tax invoice relating to supply. In any other case, the last date to claim ITC is earlier of the two below:

Before the filing of valid return for the month of September following the end of FY to which such invoice is related, or Before the filing of the annual return

Note: As per section 44, the last date for filing of annual return is 31st December following the end of the financial year.

In GSTR3B returns, you can account the Missed invoices in succeeding month returns.
this is possible in Sales invoice ?
Sales invoice can be accounted in next gstr1 with original invoice date.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details