How to Pay GST for Last year missing bills?

454 views 13 replies

karthi keyan

23 Points Joined July 2017

I have missed some GST sale bills to file in GSTR1 for the financial year 2022-23.
Pls suggest how to pay it in current year and how to show the turnover in Annual Return

Replies (13)

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

Dear Bro @ Mr Sabyasachi,

I know it's easy for You.
So, please explain the process...

Eswar Reddy S

CFO- at NHTF

58280 Points Joined August 2012

Add in the current month with old dates and pay GST along with interest and close it

sabyasachi mukherjee

27983 Points Joined May 2017

Arrange a webinar .
Have u ever raised invoice?
You must know the legal issues involved in raising invoice.

sabyasachi mukherjee

27983 Points Joined May 2017

Work hard I will give u some hints.

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

Originally posted by : sabyasachi mukherjee
	Work hard I will give u some hints.

Okay Sir,

Please give Sir...

I'm ready for work hard...

I'm very blessed with Your guidence Sir...

ARS BHARATHI

Executive in gst department

274 Points Joined June 2012

you can add the missing invoices in your gstr1 in B2B tile up to the month of 10/2023, though the date given is 30.11.2023, you better do it on or before 10.11.2023

Eswar Reddy S

CFO- at NHTF

58280 Points Joined August 2012

If GST audit is applicable then you may use GSTR-9 and 9C to include missing bills and pay GST along with interest.

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

Sir Ji,

I know You and Your activities...

Better to know what you act here...

After come and reply about me...

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

Sir Ji,

You know what you doing in this platform...???

I already post and intimate to admin...

One of the most professional is not come to attend queries. This is purely about Your group activity.

Eswar Reddy S

CFO- at NHTF

58280 Points Joined August 2012

Just remember one thing, you are just one of the members of this platform. Don't act like it's your website.

Many calls are coming by telling your name.

I know your politics and trics.

I I really start activity, 300 employees will come into picture. Then you may keep crying

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

Originally posted by : Eswar Reddy S
	Just remember one thing, you are just one of the members of this platform. Don't act like it's your website.Many calls are coming by telling your name.I know your politics and trics.I I really start activity, 300 employees will come into picture. Then you may keep crying

Ji,

I think you strat a rumour like this...

I don't like...

Simply said I'm not this...

Otherwise I don't respond this fake one...