Issue of invoive but delivery later on

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This query is : Resolved

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This discussion clarifies concerns regarding receiving an invoice before taking delivery of goods. It explains that an e-way bill can be generated later, even if the invoice and e-way bill dates differ. While a supplier uploading an invoice in GSTR-1 before delivery is unusual, it doesn't prevent you from making payment after delivery. Crucially, Input Tax Credit (ITC) remains valid as long as you are taking delivery of the goods.

ARUN GUPTA

ARUN GUPTA (Querist)
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21 November 2021 We received invoice from the party dated 28/9/2021 but we have not taken delivery of goods. Now we want to take delivery of goods by generating eway bill. Will there be any problem? Please clarify?

ARUN GUPTA

ARUN GUPTA (Querist)
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21 November 2021 Pl clarify whether any issue if invoice issue date and eway bill generation date are different?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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22 November 2021 Yes, it can be different and e way bill can be generated later.

ARUN GUPTA

ARUN GUPTA (Querist)
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22 November 2021 The party have uploaded invoice in gstr1 and we can see in gstr2A? What does this means?

ARUN GUPTA

ARUN GUPTA (Querist)
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22 November 2021 Can the party upload invoice in gstr1 returns without delivery of goods to us?

ARUN GUPTA

ARUN GUPTA (Querist)
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22 November 2021 What does uploaded of invoices in gstr1 means without delivery of goods?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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22 November 2021 Invoice should be uploaded only on delivery of goods.

ARUN GUPTA

ARUN GUPTA (Querist)
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22 November 2021 If the party uploads invoice without delivery of goods what should we do?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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22 November 2021 It's not your concern you make payment after delivery of goods.

ARUN GUPTA

ARUN GUPTA (Querist)
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22 November 2021 I have made advance payments and now I need to take delivery of goods by generating eway bill because value of goods is 2 lakhs. Will my ITC be valid for claim? Please clarify?

ARUN GUPTA

ARUN GUPTA (Querist)
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22 November 2021 Pl clarify validity of ITC?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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22 November 2021 Yes, ITC is valid as you are taking delivery of the goods.

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