Invoice issued but no delivery given

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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)
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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)
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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)
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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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