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
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details