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

Save Share

This query is : Resolved

Quick Summary

This discussion addresses the requirement of generating e-invoices for backdated B2B invoices, specifically for 'rent of machinery', even after GST returns have been filed. The user is seeking guidance on how to proceed, as the initial invoices were manually added to the GSTR-1 return before the e-invoicing deadline. The consensus suggests that if the e-invoice wasn't generated but the invoice was declared in GSTR-1, it might not be an issue, but the user is still looking for definitive solutions and confirmation.

Jagadeesh

Jagadeesh (Querist)
Follow

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.