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.
CAclubindia
