Tax Invoices not uploaded in FY 2025-26
This query is : Resolved
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30 May 2026
what should I do if a tax invoice is not uploaded in portal in 2025-26 now? Is there a procedure to upload and update in portal.
31 May 2026
To upload a missed invoice from FY 2025-26, add the invoice details to the current month's GSTR-1 (using the original invoice date). Pay the corresponding tax liability in the current month's GSTR-3B, along with 18% p.a. interest calculated from the original due date to the actual date of payment. This is legally permitted as the November 30, 2026 deadline for FY 2025-26 rectifications has not yet passed.
31 May 2026
Thank you sir, bills missed after 01.10.2025 can be added and not before that if hope.
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