E-invoice for back date period

This query is : Resolved

Marimuthu (Querist)
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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

RAJA P M

RAJA P M (Expert)
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02 April 2024 No... it's not possible.

Message likes : 1 times

CA L Gopal Shah

CA L Gopal Shah (Expert)
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03 April 2024 GST Portal allow to issue back date e-invoice for Organisation having turnover below Rs 100 crores in a Financial year .

Message likes : 1 times

RAJA P M

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

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