A Invoice for Rs 10,000/- dated 13 January 24 not making e invoice(Missing invoice). We already filled GSTR 1 for January, February, March, April 24.
Now party asked me to generate e invoice for Rs 10000/- in back date i.e. 13/01/2024.
Sir It is possible to make back date e invoice? Today is May 13 . If we make e invoice in back date then where this invoice showing in GSTR1 April or May 24.
CAclubindia
