Uploading the GSTR1

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Accountant
23 Points Posted on 09 September 2022
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.
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On 09 September 2022 at 09:34 Report
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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.

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CA
10436 Points Posted on 09 September 2022
Yes you can
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On 09 September 2022 at 09:58
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GST Practitioner & Accounts
15140 Points Posted on 09 September 2022
Interest applicable for late depositing tax .
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On 09 September 2022 at 10:04

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