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E INVOICE generation
I raised invoice on date 20 april 2022, and forget to generate irn through einvoice portal. can I generate irn now
Replies (6)
Quick Summary
In case if you forgot or missed to upload and save some of your invoices for GSTR 1 then it is important to include those invoices in GSTR 1. But after submission of GSTR 1, it is not allowed to make changes in filed/ submitted GSTR 1 as well as there is no concept of revised GSTR 1 under GST return process.
In case if you forgot or missed to upload and save some of your invoices for GSTR 1 then it is important to include those invoices in GSTR 1. But after submission of GSTR 1, it is not allowed to make changes in filed/ submitted GSTR 1 as well as there is no concept of revised GSTR 1 under GST return process.
We dispatched our goods without generating of eway bill for Apr 22.
we are applicable for einvoice, without eway bill we will not able to generate einvoice.
any leads would be appreciated
we are applicable for einvoice, without eway bill we will not able to generate einvoice.
any leads would be appreciated
My concern is can we generate einvoice now
Yes you can generate now. We had generated 7 e invoices for the month of Apr 22 in 3rd of May 22.
This bill are shown in april gstr1 or may gstr1
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