E invoice generation date discrepency

I have made one E invoice , but by mistake the date put therein was shown as 13 th April , but actually it was generated on 7 th May
Now at the time of Filing GSTR 1 this bill is being shown in April list on Portal , and is not appearing in the List of May.
Shall I Include this bill in List of April .to match the Total number of bills and amount with Portal .
Whether any penalty will be levied on the plea that the Invoice made earlier and was generated Late..

please guide me , because today is the last date of GSTR 1
Replies (1)

You need to manually include it while filing GSTR-1 of April and you need to manually remove it from May GSTR-1.

No penalty is leviable. 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 07 November 2026
Article Assisstant

DPV & Associates

Chennai

CA Inter

View Details
Company
Featured ARTICLESHIP 28 October 2026
CA- Inter and Articles

N N V Satish & Co.,

Hyderabad

CA Inter

View Details
Company
Featured 07 November 2026
Paid Assisstant

DPV & Associates

Chennai

CA Inter

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
10 November 2026
FP&A Executive

Gujarat Guardian

Ankleshwar

CA Final

View Details
Company
Featured 29 October 2026
Accounts Executive

Synergy Keystone

Chennai

B.Com

View Details