Tax Invoices not uploaded in FY 2025-26

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)
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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.

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)
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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)
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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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