Uploading the GSTR1

Can I upload june month 2 sales invoices in the month of aug 2022. I have not uploaded 2 sales invoice of june 2022 due to some dealers has not updated their new GSTIN.
Replies (2)
Quick Summary
This discussion addresses whether it's permissible to upload sales invoices from June 2022 into the GSTR1 return during August 2022. The user explains they couldn't upload these invoices earlier as some dealers hadn't provided their updated GSTINs. The consensus is that this is indeed possible, with a note that interest may apply for late tax deposits.

Yes you can
Interest applicable for late depositing tax .

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
Featured 29 October 2026
Accounts Executive

Synergy Keystone

Chennai

B.Com

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details