Invoice date & E way Bill date
This query is : Resolved
Rakesh Sharma
(Querist)
08 January 2022
Respected Experts, we are manufacturer and our buyer always inspect the goods quality before dispatch. We are facing a problem that we have issued invoice to above buyer on dtd. 28-12-2021, but didn't dispatch the material. Now we have dispatch the goods on 04-01-2022.
Sir, my query is that in which month GSTR-1, we should show the above invoice, either in Dec-21 or in Jan-22.
Kindly advise.
Sir, my query is that in which month GSTR-1, we should show the above invoice, either in Dec-21 or in Jan-22.
Kindly advise.
CA R SEETHARAMAN
(Expert)
08 January 2022
Show it in December 21 as per it's date.
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