CA Altamush Zafar
(GST Consultant)
(15921 Points)
Replied 08 June 2022
First generate e-invoice report from GSTR-1. See their status whether they are cancelled or not and for which invoices einvoicing is not done. Then generate einvoices for your correct invoices if not already made.
E-Invocing is mandatory so that your actual invoice remains valid.
File your GSTR-1 as per your books
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 09 June 2022
Your GST Liabililty will be determined as per GSTR-1 & But you need to confirm that E-invoice are created for each supply transaction carried out.
Kindly fill in GSTR-1 as per the actuals sales figure .
and confirm E-invoice status and generate e-invoice (if any pending)
CAclubindia
