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..
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.
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.
@ 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.
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