March sales invoices in gstr1 in the month of may

279 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

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