Missed invoices

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1 Points Posted on 19 February 2020
Can I upload invoices in nxt month gst portal if nt uploaded for current month ? and where can I check if the purchaser invoices which I missed to upload ??
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On 19 February 2020 at 15:28 Report
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GST Practitioner
55067 Points Posted on 19 February 2020
Yes , you can . Upload in next month's Gstr1 with its original date.

Your supplier Invoice are reflected in GST 2A , so download the Excel or Jason file for 2A online from Portal
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On 19 February 2020 at 15:54

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