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
Menu
E invoice back dated
Replies (2)
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?
Recent Topic
- Return filing for intervening period upto date of
- EPF Withdrawal taxation
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
Related Topics
CAclubindia
