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Where to missed invoice in Annual Return

Others 289 views 3 replies

Laltha Zuala

154 Points Posted on 23 October 2021

I had missed to declare some invoices during 2020-21 and had not declared it even up to September, 2021. Where shall I declare those missed invoice in GSTR9? Which table? Or is it to be declared only in GSTR9C?

Replies (3)

CA. Sourav Sarkar

Chartered Accountant

24588 Points Posted on 24 October 2021

Invoice pertains to which dates?

Laltha Zuala

154 Points Posted on 24 October 2021

Invoice date is 23rd January 2021

prasad Nilugal

GST Practitioner & Accounts

15093 Points Posted on 24 October 2021

You can show in table 4 of GSTR9 , pay the tax with interest .

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