Invoice was generated in Nov 2021 can we generate E Invoice in Dec 2021.
what will be situation in GSTR 1 because of
E Invoice generated in Dec 21 while invoice generated in Nov 21 in to books.
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E invoice generated later while earlier in books
Replies (2)
E invoice can be generated within 3 days from the date of raising invoice in the books irrespective of Month's whether Nov'21 or Dec'21...
As per provisions e- Invoice has to be generated within 30days from the date of such Invoice.
But in GSTR 1 it is not disclosing if generated in next month. Has to enter Invoice details manually in relavent Tax period.
But in GSTR 1 it is not disclosing if generated in next month. Has to enter Invoice details manually in relavent Tax period.
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