Failed to upload invoice when filing gstr1

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Ramani Lakshmanan

21 Points Posted on 15 October 2018

I am freelance technical consultant for research and development. I am a registered GST client. I gave an invoice to my customer in July and received payment at the end of July. I submitted an invoice also to my client towards my technical service. I have been submitting monthly GSTR3B for June, Jully, August and September months. I filed the quarterly GSTR1 for the first quarter Apr-June which is nil. I submitted GSTR1 for second quarter Jully-Sep yesterday but failed to upload the Invoice. But the due taxes were paid through Epayment. Now my question is 1. should I upload the invoice since it is only for technical service and may not qualify for any credit...2. Can I correct my mistake and upload my inovice since there is time till the end of the month to file returns. kindly help me....

Dr. LVS

Replies (3)

Rohit Tibrewal

Student

1919 Points Posted on 15 October 2018

If you have paid in 3B then, just upload the invoice in next qtr GSTR - 1 as after filing GSTR - 1 again you can't upload the missed Invoices, you need to upload it with next returns.

And if in 3B tax also not paid then you need to pay interest on the same in next 3B.

RAJA P M

"Do the Right Thing...!!!"

77792 Points Posted on 15 October 2018

@ Mr. Dr. LVS.,

I think any website problem of any error in Your GSTR 1 file. So, Don't be worry about the errors in uploaded file.
You ll check Your GSTR 1 (Excel / Json) file once and Try to upload again. You can get solution.

Bcoz, Some times we missed some category.

** Check Out Details which is feed in GSTR 1 file & which is not feed in GSTR 1 file. Some details will be fill up "Online Mode" only...