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.
Menu
E invoice generated later while earlier in books
Replies (2)
Quick Summary
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.
Recent Topics :
- Query on FCTRS
- APPLICABILITY AND BREAKDOWN OF GST COMPLIANCE ON S
- Advance for supply of goods
- Question for members: how do you manage client doc
- Clarification Required on Invoicing and Receipt of
- SEBI Registered VS NSDL Registered RTA
- Income tax or capital gain tax for Resident Indivi
- PCIT-1 Thane Email address
- CA Fees deduction for non audit case allowed?
- 5th Letter PAN Mismatch with Surname issues still
Related Topics :
CAclubindia
