HOW TO REPORT MISSING BILLS

331 views 3 replies
I HAVE FORGOT TWO INVOICES RELATING TO 2021-22 IN BOTH GSTR1 AND GSTR3B. THE GOODS WERE MOVED WITH E WAYBILL.

MEANWHILE MY TURNOVER EXCEEDED 20CRORES DURING CURRENT FINANCIAL YEAR AND AT PRESENT E INVOICE PORTAL IS NOT ALLOWING INVOICES WITH DATE PRIOR TO 1-4-2022. THIS IS AUTOMATICALLY DISABLING ME MANNUAL UPLOADING OF INVOICES IN GSTR1.

I AM WILLING TO PAY TAX THROUGH DRC03, BUT HOW THE BUYER GET THE ITC. CAN ANYONE HELP ME.
Replies (3)
You can add it in GSTR-1 of current month
MANNUAL UPLOADING IN GSTR1 IS UNABLED
But last date is 30 November

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
ARTICLESHIP 08 July 2026
Articles

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
06 July 2026
C.A./CA Inter OR pursuing C.A./GST/Accounts/Audit/IT - Head

Arvindkumar Maniar & Co.

Rajkot

CA

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details