Forget to generate E-INVOICE
This query is : Resolved
Quick Summary
Suresh S. Tejwani
(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 ?
suppose if gstr - 1 filled then what are the remedies ?
CA Altamush Zafar
(Expert)
01 February 2023
Generate e-invoice nevertheless
Suresh S. Tejwani
(Querist)
01 February 2023
IS THEIR ANY PENALTY ?
CA Altamush Zafar
(Expert)
01 February 2023
As of now nothing is being collected but penalty can get invoked for supplying without invoice
Suresh S. Tejwani
(Querist)
01 February 2023
WHAT ARE THE PENALTITY AMOUNT ?
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