Missed Invoice of Previous year can we process in the current month GST, Goods and Services Tax - GST

[KUMAR Narasimhan]

Few Sales Invoices made in FY 19-20 and FY 20-21 have not been processed in GSTR-1 and GSTR-3B, shall this be in April 2021 monthly returns as a prior period transactions or do we need update the same in the GST Annual returns of FY 19-20 and FY 20-21.

Posts / Replies

[KASTURI SETHI]

You should add missed invoices in GSTR-1 for April, 21.

[KUMAR Narasimhan]

Thank you so much for the information sir