E-invoice not taken , but GSTR-1 filed
This query is : Resolved
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Joseph mathew
(Querist)
06 June 2024
I have filed the GSTR-1 for the month of April 2024 without taking e-invoice for B2B sales. I have crossed 5 CR in the previous year ( 2023-24). How to rectify this ?
CA R SEETHARAMAN
(Expert)
06 June 2024
Take E invoice now with original date and include it in May GSTR 1.
Joseph mathew
(Querist)
21 June 2024
Sir, its already filed as B2B invoices (without taking E-invoice.)
CA R SEETHARAMAN
(Expert)
21 June 2024
You can modify it in next month GSTR 1.
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