Missed Invoice of Previous year can we process in the current month 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.

[KASTURI SETHI]

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

[KUMAR Narasimhan]

Thank you so much for the information sir

AI Summary

Missed Invoices from 2019-2021: Add to April 2021 GSTR-1 for Compliance, Says Expert. A participant inquired whether sales invoices from fiscal years 2019-2020 and 2020-2021, which were not processed in GSTR-1 and GSTR-3B, could be included in the April 2021 monthly returns as prior period transactions or if they should be updated in the GST annual returns for those fiscal years. A respondent advised adding the missed invoices to GSTR-1 for April 2021. The inquirer expressed gratitude for the guidance provided.