dear expert,
I need your help, i was missed one invoice to generate IRN of date 26th oct. now I'm going to filling gstr1, if I'm generated back dated e invoice on today dated. is there any problem. I need ur suggestion.
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E invoice back dated last month
Replies (6)
Quick Summary
I think no problem only Buyer can take itc in next month because e invoice is generated in next month
There's any penalty or fine for late generated
No body knows the consequences.only at a certain point we ll be knowing this..as per ur problem u have supplied goods without invoice will be considered,bcos u have generated ewaybill,so now u cannot generate the einvoice.as per my point of view
Actually it's service bill already issued without e invoice generated and invoice amount only 2k including tax.
Pl note that without e-invoice supply is invalid/ illegal.
If e-invoice is generated in Nov month will it be reflecting in Nov month Gstr 1 or Oct? Also can the department penalise for late generation of e-invoice.
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