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What action needs to be taken if you have missing invoices while filing GSTR 1 till 30.11.2022???
So in such cases, the invoices which you missed out in the current GSTR 1, need to be considered in your upcoming filing of GSTR 1.
And if while filing GSTR 3B also, you missed or not included those liability related missed invoices then in your coming filing of GSTR 3B, you need to consider those missed invoices-related liability as well.
From the point of view of Recipient: He will not be eligible to get the ITC (after the specified period u/s 16(4)).
Next question is whether to report in GSTR-9???
Kindly report the missed invoices in GSTR-9.
Q If the sales are increased but not shown in GSTR, then how to report in GSTR-9???
Q Supply by SEZ units to DTA, how will it be shown in GSTR-9?
CLICK ON THE LINK BELOW TO WATCH THE VIDEO,
https://youtu.be/WQXDs4mMzYU
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