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Bill of Supply and Tax Invoice not Issued within prescribed time

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(Querist)
23 May 2024 One of my client has not issued some bill of Supplies and Tax Invoices for Prev year 2023-24.
He has received payments in his bank account but forgot to issue GST Invoices, approx amount is 50-60 lacs time limit of 30 days have passed, and has already supplied goods, he is into Kirana business.
What is the solution now Please reply?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
25 May 2024 Issue pre dated invoice on 31st March 2024 and include it in current month GSTR and pay GST with interest.
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Shan

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Shan (Querist)
25 May 2024 Thanks for replying to my query
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
26 May 2024 You are welcome..
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