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HOW TO REPORT MISSING BILLS

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koti chunduri

47 Points Posted on 02 September 2022

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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Quick Summary

This discussion addresses a common issue where invoices from the 2021-22 financial year were missed in GSTR1 and GSTR3B filings. The user is unable to manually upload these past invoices due to e-invoicing portal restrictions for dates prior to April 1, 2022. While willing to pay the tax via DRC-03, the main concern is ensuring the buyer can still claim Input Tax Credit (ITC).