Sales bill mistakenly not uploaded
This query is : Resolved
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
- Itr 1 processing
- Off Market debit and credit transaction
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR validation error - Balance sheet is not filled
- Article ship defecit
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
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
