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How to Pay GST for Last year missing bills?

21 October 2023

I have missed some GST sale bills to file in GSTR1 for the financial year 2022-23.
Pls suggest how to pay it in current year and how to show the turnover in Annual Return

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13 Replies

sabyasachi mukherjee (27121 Points)
Replied 22 October 2023

It's easy

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RAJA P M ("Do the Right Thing...!!!") (127957 Points)
Replied 22 October 2023

Dear Bro @ Mr Sabyasachi,

I know it's easy for You.
So, please explain the process...

Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 22 October 2023

Add in the current month with old dates and pay GST along with interest and close it

sabyasachi mukherjee (27121 Points)
Replied 22 October 2023

Arrange a webinar .
Have u ever raised invoice?
You must know the legal issues involved in raising invoice.

RAJA P M ("Do the Right Thing...!!!") (127957 Points)
Replied 22 October 2023

Originally posted by : sabyasachi mukherjee
	Arrange a webinar .Have u ever raised invoice?You must know the legal issues involved in raising invoice.

Please post...

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sabyasachi mukherjee (27121 Points)
Replied 23 October 2023

Work hard I will give u some hints.

RAJA P M ("Do the Right Thing...!!!") (127957 Points)
Replied 23 October 2023

Originally posted by : sabyasachi mukherjee
	Work hard I will give u some hints.

Okay Sir,

Please give Sir...

I'm ready for work hard...

I'm very blessed with Your guidence Sir...

ARS BHARATHI (Executive in gst department) (274 Points)
Replied 23 October 2023

you can add the missing invoices in your gstr1 in B2B tile up to the month of 10/2023, though the date given is 30.11.2023, you better do it on or before 10.11.2023

Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 25 October 2023

If GST audit is applicable then you may use GSTR-9 and 9C to include missing bills and pay GST along with interest.

RAJA P M ("Do the Right Thing...!!!") (127957 Points)
Replied 25 October 2023

Sir Ji,

I know You and Your activities...

Better to know what you act here...

After come and reply about me...

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RAJA P M ("Do the Right Thing...!!!") (127957 Points)
Replied 25 October 2023

Sir Ji,

You know what you doing in this platform...???

I already post and intimate to admin...

One of the most professional is not come to attend queries. This is purely about Your group activity.

Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 26 October 2023

Just remember one thing, you are just one of the members of this platform. Don't act like it's your website.

Many calls are coming by telling your name.

I know your politics and trics.

I I really start activity, 300 employees will come into picture. Then you may keep crying

RAJA P M ("Do the Right Thing...!!!") (127957 Points)
Replied 26 October 2023

Originally posted by : Eswar Reddy S
	Just remember one thing, you are just one of the members of this platform. Don't act like it's your website.Many calls are coming by telling your name.I know your politics and trics.I I really start activity, 300 employees will come into picture. Then you may keep crying

Ji,

I think you strat a rumour like this...

I don't like...

Simply said I'm not this...

Otherwise I don't respond this fake one...