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.
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HOW TO REPORT MISSING BILLS
Replies (3)
You can add it in GSTR-1 of current month
MANNUAL UPLOADING IN GSTR1 IS UNABLED
But last date is 30 November
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