13 November 2022
1. We have generated Tax Invoice last month for Renting of Machinery i.e Oct 2022. However our main business is Sale of Bolt, nuts, belt, and wallet etc. In this case do we need to generate E-Invoice for 'rent of Machinery' too. 2. In case of yes, we have already filed GSTR-1 returns for Month of Oct 2022 in Before due date only, by adding those 2 invoices related to Rent of machinery by manually in returs.
what are the options I have in 2nd case, kindly guide me.
CAclubindia
