Bill missed to file in July22 gstr1

U can add in current months returns

You have add in next month return ..if not done in fy 2022-23 and up to specified date i.e.on or before 20/11/2023..not show in Gstr1 then your counters party can not taken credit..but you have to added gstr9 column no 4 and column no 10 and extra igst payable show in column no 14 for igst payable and paid through DRC 03..with interest @ 18% p.a. from the date of invoice...