Forget to generate E-INVOICE

This query is : Resolved

suresh s. tejwani (Querist)
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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 ?

CA Altamush Zafar (Expert)
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01 February 2023 Generate e-invoice nevertheless

suresh s. tejwani (Querist)
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01 February 2023 IS THEIR ANY PENALTY ?

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

suresh s. tejwani (Querist)
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01 February 2023 WHAT ARE THE PENALTITY AMOUNT ?

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