E-invoice for back date period

Save Share

This query is : Resolved

Quick Summary

A company receiving housekeeping services is querying whether their GST-registered provider, with a turnover between £10-20 crore, can issue an e-invoice for October 2023. The provider has not yet issued the e-invoice. According to GST regulations, e-invoicing is mandatory for businesses in this turnover bracket from October 2022. However, the GST portal generally only allows e-invoices to be raised within 30 days of the invoice date, making backdated invoices for October 2023 unlikely.

Marimuthu

Marimuthu (Querist)
Follow

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