E-Invoicing for Back Dated Invoice
This query is : Resolved
01 December 2021
Dear Sir,
We have generated Tax Invoice yesterday, but E-Invoicing not done, can be do the E-Invoicing for those invoices today
Kindly guide with the relevant rules and section
We have generated Tax Invoice yesterday, but E-Invoicing not done, can be do the E-Invoicing for those invoices today
Kindly guide with the relevant rules and section
01 December 2021
There is no time limit mentioned for generating e-invoice, however, it is better the same is done before filing return for the respective month. You can generate e-invoice now also.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Surcharge on pvt discretionary trust
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
