E INVOICING FOR EXPRTER

This query is : Resolved

aarya (Querist)
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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

CA R SEETHARAMAN

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

aarya

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

CA Altamush Zafar

CA Altamush Zafar (Expert)
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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

aarya

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

CA Altamush Zafar

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

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