GST-R1 2021-22

A client has failed to file their GST-R1 for July 2021, yet they've already claimed Input Tax Credit (ITC) on an invoice basis. This has led to a notice from the GST audit department regarding tax differences and interest. The core issue is whether there's still a way to file the return or claim the ITC, especially since invoices for 2021-22 aren't updating and the GST-R1 for that period cannot be filed. This situation risks penalties and interest if not resolved promptly.