Forget to generate E-INVOICE

This query is : Resolved 
Quick Summary
If you've forgotten to generate an e-invoice before filing your GSTR-1, don't panic. This discussion explores the available remedies, including generating the e-invoice retrospectively. It also addresses the crucial question of penalties, clarifying that while no penalties may be immediately apparent, supplying goods or services without a proper invoice can lead to future penalties.

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(Querist)
01 February 2023 What if we forget to generate E-INVOICE before filling of GSTR - 1

suppose if gstr - 1 filled then what are the remedies ?
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
01 February 2023 Generate e-invoice nevertheless
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Suresh S. Tejwani

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Suresh S. Tejwani (Querist)
01 February 2023 IS THEIR ANY PENALTY ?
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
01 February 2023 As of now nothing is being collected but penalty can get invoked for supplying without invoice
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Suresh S. Tejwani

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Suresh S. Tejwani (Querist)
01 February 2023 WHAT ARE THE PENALTITY AMOUNT ?
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