E Invoice for back dated invoices for which Gst returns already filed.

This query is : Resolved

Jagadeesh (Querist)
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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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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13 November 2022 E-invoicing applies only to B2B invoices and not B2C invoices.

Jagadeesh

Jagadeesh (Querist)
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13 November 2022 Sir it is B2B supply only.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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13 November 2022 Invoice already filed manually no problem leave it as it's.

Jagadeesh

Jagadeesh (Querist)
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13 November 2022 Okay sir, thank you.

CA Parul Saxena

CA Parul Saxena (Expert)
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14 November 2022 you mean to say if E invoice is not generated by shown in GSTR1 returns then there is no issue?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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14 November 2022 Please tell us the solution.
Can we generate e invoice again.

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E Invoice for back dated invoices for which Gst returns already filed.

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