Hello all
I had forgot to raise eway bill for 5 invoices in April 2023. I have filed GSTR1 & 3B and paid tax also with no issues.
What do i do now? raise eway bill in current date or let it be.
Please help i am getting anxiety attack because of this
Ganshyam Tiwari (Finance Manager) (23 Points)
04 January 2024Hello all
I had forgot to raise eway bill for 5 invoices in April 2023. I have filed GSTR1 & 3B and paid tax also with no issues.
What do i do now? raise eway bill in current date or let it be.
Please help i am getting anxiety attack because of this
RAJA P M
("Do the Right Thing...!!!")
(127329 Points)
Replied 04 January 2024
Ganshyam Tiwari
(Finance Manager)
(23 Points)
Replied 04 January 2024
Sir,
it was all intrastate supply and job work sent with separate delivery challans less than 50,000.
Invoice value was more that 50,000 after final billing but
distance was also less than 50 km.
please advise.
RAJA P M
("Do the Right Thing...!!!")
(127329 Points)
Replied 04 January 2024
sabyasachi mukherjee
(26195 Points)
Replied 05 January 2024
RAJA P M
("Do the Right Thing...!!!")
(127329 Points)
Replied 05 January 2024
sabyasachi mukherjee
(26195 Points)
Replied 10 January 2024
RAJA P M
("Do the Right Thing...!!!")
(127329 Points)
Replied 10 January 2024
| Originally posted by : sabyasachi mukherjee | ||
 |
This querry has to be separately raised. |  |
mm....
After that you came and put your stylish reply like A B C D E F G ...
Right...??????????????!!!!!!!!!
sabyasachi mukherjee
(26195 Points)
Replied 16 January 2024
Yasaswi Gomes new
(Finance )
(4487 Points)
Replied 22 January 2024
It’s just a permission letter with goods value. I found this ‘
An e-way bill has to be made before the movement of goods by road. That is to say, the time of generation of the E-Way bill is not linked to the invoice date. Thus, the E-way bill can be generated after the invoice date.
so try it and see what happens because gstr1 is assessed from eway bills after import it seems. If something wrong, cancel it
CAclubindia
