Invoice issued but no delivery given

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This query is : Resolved

Quick Summary

If you've issued an invoice but haven't delivered the goods, you can still file your GSTR 1 return. Once a tax invoice is generated, it must be declared in GSTR 1 regardless of the delivery timeline. You can then generate an e-way bill using the uploaded invoice number, and ITC can be claimed based on this generated e-way bill.

ARUN GUPTA

ARUN GUPTA (Querist)

22 November 2021 We have issued invoice in August 2021 but goods yet not delivered. Shall we upload the invoice in gstr1 returns without delivery of goods? Please clarify in details?

B Sathyanarayanan

B Sathyanarayanan (Expert)

22 November 2021 yes you can file GSTR 1 irrespective whether the goods have physically supplied or not , once you generate tax invoice , u have to file GSTR 1 whether you supply within a day or month .Your inventory will be reduced for which you must taken ITC

ARUN GUPTA

ARUN GUPTA (Querist)

22 November 2021 After uploading the bill without delivery of goods, can eway bill be generated with uploaded invoice no. Can ITC be claimed on generated eway bill. Please clarify?

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