Tax invoice related to 17-18 not uploaded in GSTR1

guna (Student CMA) (74 Points)

13 July 2021

One tax invoice not uploaded in 17-18
Can I show the Tax invoice in July21 return.
It's noyt accepting..

what is the remidy

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4 Replies

CMA Poornima Madhava (CMA) (13112 Points)
Replied 13 July 2021

Time limit for amendment for FY17-18 is already over. It cannot be done I think.

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 13 July 2021

No it's will not accept. it's time barred.

CA Altamush Zafar (GST Consultant) (15986 Points)
Replied 14 July 2021

Now it's not possible.
And also there is no remedy at this point of time.

Balamurali Unnithan MS (STUDENT) (1631 Points)
Replied 14 July 2021

Technically you can.
Better inform the department and pay the tax liability along with tax & interest.

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