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Missed to upload Sales Bill

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(Querist)
04 June 2022 Sir, some sale invoices were missed to be uploaded in GSTR 3B and GSTR 1. What is solution now ? may I upload the same now ?
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
04 June 2022 Yes you can upload the same now and pay applicable interest
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
04 June 2022 You can upload it in next month GSTR-1 and pay tax in GSTR-3B with Interest
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