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Where to missed invoice in Annual Return

Laltha Zuala (89 Points)

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?

 3 Replies

Sourav (Student) (23860 Points)
Replied 24 October 2021

Invoice pertains to which dates?

Laltha Zuala (89 Points)
Replied 24 October 2021

Invoice date is 23rd January 2021

prasad Nilugal (Sr . Accountant and GST Practitioner . )   (6992 Points)
Replied 24 October 2021

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

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