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Bill Upload to gst portal after due date of the month

18 July 2020

Dear sir/Madam could please clarify the GST Monthly bill updation in gst portal due to some resons last month bill cannot update/Upload in gst portal but due date is already gone what we do now sir..

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3 Replies

CA Rashmi B (Assistant Manager) (787 Points)
Replied 19 July 2020

The same can be uploaded along with subsequent months bills in GSTR-1 of subsequent month. also the liability to be paid in relation to the same in GSTR-3b of the subsequent month along with the interest if not paid in the respective month.

Shivam RC (Student) (23683 Points)
Replied 19 July 2020

Don't worry Sir...

You can upload that particular Invoice in your next month's FORM GSTR-1 and show the corresponding tax liability in FORM GSTR-3B and dispose it along with Interest @ 18% p.a.

annu Goyal (1102 Points)
Replied 19 July 2020

@ Mr.chetan vijapur
You can update this bill in next GSTR1 and respective tax liabilty is paid if Gstr3b for such month is filed successfully,Soo donot worry about that bill.