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.
CAclubindia
