Missing invoice under New GST Returns

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What is Missing Invoice under New GST Returns and how to disclose in Form GST RET-1 and GST Form Anx 1/Anx 2.

AI Summary

Guidance on Handling Missing Invoices in GST Returns: Focus on Current Format Until New System Enforced A user inquired about handling missing invoices under the new GST returns and their disclosure in Form GST RET-1 and Anx 1/Anx 2. One response clarified that a missing invoice refers to one not uploaded on the common portal. It was noted that the implementation of the new GST returns has been postponed until September 30, 2020, and it remains uncertain when they will be enforced. Therefore, it was advised to focus on the current GST return format for now.