March sales invoices in gstr1 in the month of may

Return 257 views 2 replies

Hi Everyone, 

I am not able to upload March Sales Invoice details in GSTR1 in the month of May. We being Exporters, by the time we received the Shipping bill copy, the due date for April was over. In the Invoice, March date is mentioned and in Shipping Bill-April date is mentioned. 

But, as April`s GSTR1 date was over, I am trying to upload that Invoice in May but the protal is not accepting. Did anyone face the same problem.

Regards

 

 

Replies (2)

I WILL CONFIRM LATER AS THE GST SITE ON MAINTENANCE 

BUT AS PER MY VIEW, IT SHOLUD BE APPTED IN GSTR_1 

AND TELL ME THE ERROR

10 th june


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details