Tax invoice related to 17-18 not uploaded in GSTR1

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Student CMA
74 Points Posted on 13 July 2021
One tax invoice not uploaded in 17-18
Can I show the Tax invoice in July21 return.
It's noyt accepting..

what is the remidy
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On 13 July 2021 at 19:25 Report
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Quick Summary
A user is seeking to upload a tax invoice from the 2017-18 financial year into their July 2021 GSTR1 return, but the system is not accepting it. The consensus is that the time limit for amendments for FY 17-18 has passed, making direct upload impossible. While there's no technical remedy through GSTR1, it's advised to inform the tax department and pay the outstanding liability with applicable interest.

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CMA
13117 Points Posted on 13 July 2021
Time limit for amendment for FY17-18 is already over. It cannot be done I think.
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On 13 July 2021 at 19:35
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GST Practitioner
55067 Points Posted on 13 July 2021
No it's will not accept. it's time barred.
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On 13 July 2021 at 23:31
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GST Consultant
15986 Points Posted on 14 July 2021
Now it's not possible.
And also there is no remedy at this point of time.
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On 14 July 2021 at 01:21
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STUDENT
1631 Points Posted on 14 July 2021
Technically you can.
Better inform the department and pay the tax liability along with tax & interest.
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On 14 July 2021 at 01:24

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