Sales bill mistakenly not uploaded
This query is : Resolved
Mahabir Prasad Agarwal
(Querist)
25 August 2025
One GST sale bill was not uploaded in Dec.2024 due to mistake, which came to our notice only during Aug.25 (when purchaser complained to us). May we upload the said bill during August,2025 ?
25 August 2025
Yes, you can upload the omitted Dec 2024 sales bill in your Aug 2025 GSTR-1 and 3B.
Ensure tax, if not paid earlier, is discharged now along with interest.
This will allow your purchaser to avail ITC and keep your compliance record clean.
Ensure tax, if not paid earlier, is discharged now along with interest.
This will allow your purchaser to avail ITC and keep your compliance record clean.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Gst registered proprietorship firm
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Non filing of I T Returns
- EPF ECR NEW FILE SEP 17TH 2026
- TDS on Fixed Assets purchased
- SALARY CAN BE CAPITALIZE
- GST Intimation due to Government took possession of Business Premises under PPE Act
- TDS on purchase of under construction property from a reseller
- Capitalgain tax purposes for valuation report compulsory
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
