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E invoice back dated last month

09 November 2022

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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6 Replies

nitinjain (accountant) (395 Points)
Replied 09 November 2022

I think no problem only Buyer can take itc in next month because e invoice is generated in next month

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tanseer ahmed (10 Points)
Replied 09 November 2022

There's any penalty or fine for late generated

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caclub member (accountant) (45 Points)
Replied 09 November 2022

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

tanseer ahmed (10 Points)
Replied 09 November 2022

Actually it's service bill already issued without e invoice generated and invoice amount only 2k including tax.

Dip Narayan (Deputy Manager) (767 Points)
Replied 10 November 2022

Pl note that without e-invoice supply is invalid/ illegal.

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kundan (Student CA Final ) (24 Points)
Replied 10 November 2022

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.