Tax Invoices not uploaded in FY 2025-26

Save Share

This query is : Resolved

Quick Summary

A taxpayer asked how to report a missed FY 2025-26 tax invoice. The discussion clarified that missed invoices can be added in a later GSTR-1 using the original invoice date, with tax paid through GSTR-3B along with applicable interest, subject to the statutory correction deadline.

Saradindu Mohapatra

Saradindu Mohapatra (Querist)

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.

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)

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.

Saradindu Mohapatra

Saradindu Mohapatra (Querist)

31 May 2026 Thank you sir, bills missed after 01.10.2025 can be added and not before that if hope.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now