We generated an e-invoice for March 2025 on 14.04.2025, which was not uploaded in GSTR-1. Now, how t
This query is : Resolved
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
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
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).
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).
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28 September 2025
Good luck.....
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