Employee Private
1913 Points
Posted on 16 January 2023
As per my knowledge, Generate e-Invoices with Old dates in current date and submit the same to your customer. Report the Invoices in Current Month's GSTR 1 and amend the URD turnover reported in previous GSTR 1s to "Zero" in current month.
Then they will get the reflection of Invoices in their GSTR 2A and your requirement will be satisfied.