hello
one of my clients cross 20 cr turnover last year now is compulsory to raise e invoice but client already raised 3 invoice offline mode now i want to ride same invoice on e invoice portal can i raise back dated invoice if i raise same want i have to do with old offline invoice ?? old invoice raise in May and June 2022
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E invoice back dated
Replies (2)
Quick Summary
Yes, you can raise E-invoice against the already issued invoices.
However, the E-invoice will be issued on current date but you can mention the invoice date.
Ok bit i alredy file gstr 1 then it's reflect double time in gstr porta ?? if yes then how i deal with this issue?
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