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Issue ID: 116236
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Missing invoice under New GST Returns

Date 26 Apr 2020
Replies2 Replies
Views 1124 Views
Asked by
Missing invoice under new GST returns: invoices not uploaded to portal must be disclosed in existing return format pending implementation.
Missing invoice under the new GST return framework denotes any invoice not uploaded to the common GST portal; until the new return architecture is implemented taxpayers should disclose or rectify such invoices using the existing return format and follow prevailing return filing procedures. (AI Summary)

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

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