Dear team
while filing the return of my client I forgot to upload 3 invoices in the period of July -23 . and not pay the tax in 3b .how to rectify this issue please advise
You should upload the
missing invoices in the next GSTR-1 return so the recipient can claim the input
tax credit (ITC). Calculate and pay the interest on the delayed tax payment
& File DRC-03.Interest is not pay when you have sufficient ITC. Keep all records of communications, payment receipts, and
documents to support the future.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
