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E INVOICING FOR EXPRTER

This query is : Resolved 
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(Querist)
30 March 2022 we are exporter , is it necessary to generate in e voicing same time while creating e way bill or we can generate after receiving shipping bill copy
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
30 March 2022 Create E invoice while creating E way bill.
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aarya

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aarya (Querist)
30 March 2022 SIR IN SOME CASES WE GETTING SHIPPING BILL LATE , IN FEW CASES CAN WE FILE AFTER RECEIVING SB
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
31 March 2022 Ideally you will have to generate einvoice as and when you are generating your invoice. Both will be simultaneous. Your invoice will not be a valid invoice if it does not contain QR code of Einvoice. In case where shipping bill details are known later you will have to amend such details in GSTR-1 since details from einvoice will get auto populated in GSTR-1
For further clarifications you may contact me
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aarya

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aarya (Querist)
31 March 2022 we are exporting under LUT
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
31 March 2022 Even then einvoice required
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