Easy Office

E-invoice for back date period

This query is : Resolved 

02 April 2024 Dear Experts,
1 A company is availing the house keeping from its service provider.
2 The Service pervider is GST registered person,also he falls within the turnover limit of Rs 10 cr to Rs 20 cr.
3 So he shall have the responsibility to raise the e-invoice from 01-Oct-2022
4 This company is availing the service since from Oct 2023
5 But the service provider did not issue the e-invoice.
6 Now the query us
Whether this service providers is able to raised the e-invoice for back date that is for Oct 2023 invoice
7 Pls clarify

02 April 2024 No... it's not possible.

03 April 2024 GST Portal allow to issue back date e-invoice for Organisation having turnover below Rs 100 crores in a Financial year .




03 April 2024 But, it's not possible. The time limit available only 30 days from the date of invoice. Please confirm once again.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries