Missed to upload Sales Bill
This query is : Open
Quick Summary
Mahabir Prasad Agarwal
(Querist)
04 June 2022
Sir, some sale invoices were missed to be uploaded in GSTR 3B and GSTR 1. What is solution now ? may I upload the same now ?
CA Altamush Zafar
(Expert)
04 June 2022
Yes you can upload the same now and pay applicable interest
CA Rashmi Gandhi
(Expert)
04 June 2022
You can upload it in next month GSTR-1 and pay tax in GSTR-3B with Interest
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