Invoice issued but no delivery given
This query is : Resolved
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?
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
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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