We generated an e-invoice for March 2025 on 14.04.2025, which was not uploaded in GSTR-1. Now, how t

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Quick Summary

If you generated an e-invoice for March 2025 but forgot to upload it to GSTR-1, you can still rectify this. You have two options: either file a revised GSTR-1 for March 2025 if the original was already submitted, or include the missing invoice in your original GSTR-1 before filing your GSTR-3B. The process involves logging into the GST portal, amending or adding the invoice details, and then submitting and filing the updated GSTR-1.

santosh kr poddar

santosh kr poddar (Querist)

20 April 2025
We generated an e-invoice for March 2025 on 14.04.2025, which was not uploaded in GSTR-1. Now, how to show this invoice, GSTR-3B of March 2025, has not been filed yet

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

20 April 2025 File a revised GSTR-1 for March 2025 (if the original was already filed) or include the missing invoice in the original GSTR-1 before filing GSTR-3B.
Step:
Log in to GST portal → Returns → GSTR-1 → Amend/Add invoices
Enter invoice details manually or via JSON file (if using offline tool)
Submit and file GSTR-1 with the updated invoice.

Include the invoice in GSTR-3B: Outward supplies: Report under Table 3.1 (taxable supplies).

Message likes : 1 times

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

28 September 2025 Good luck.....

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