E invoiocing
This query is : Resolved
Quick Summary
09 September 2023
invoice date was 31.08.2023 and e invoicing done on 08.09.2023 , while filing GSTR 1 it is not showing at gst portal
CA R SEETHARAMAN
(Expert)
09 September 2023
Only 7 days time is allowed.
CA R SEETHARAMAN
(Expert)
09 September 2023
7 days is the rule. Change invoice date within 7 days.
09 September 2023
Yes I agreed with Mr CA R SEETHARAMAN Sir.,
Download E invoice list (excel) in GSTR 1 and check out the reason of rejection...
10 September 2023
If it is rejected then can we change date and re invoice again
Pls advise
Pls advise
CA R SEETHARAMAN
(Expert)
10 September 2023
Yes, change date and e invoice again
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