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Where to missed invoice in Annual Return

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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?
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On 23 October 2021 at 20:48 Report
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Chartered Accountant
24588 Points Posted on 24 October 2021
Invoice pertains to which dates?
129 Reply
On 24 October 2021 at 06:24
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154 Points Posted on 24 October 2021
Invoice date is 23rd January 2021
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On 24 October 2021 at 08:11
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GST Practitioner & Accounts
15085 Points Posted on 24 October 2021
You can show in table 4 of GSTR9 , pay the tax with interest .
24 Reply
On 24 October 2021 at 09:35


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