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

Issue Id: - 117228
Dated: 17-5-2021
By:- KUMAR Narasimhan
Missed Invoice of Previous year can we process in the current month GST

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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.

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Showing Replies 1 to 2 of 2 Records

1 Dated: 18-5-2021

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

2 Dated: 18-5-2021
By:- KUMAR Narasimhan

Thank you so much for the information sir


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