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E invoicing of march

12 April 2022

many invoices are raised in the month of march
if the e invoicing is done in April with document date 31st march
in which month's gstr 1 will it reflect

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5 Replies

CA Altamush Zafar (GST Consultant) (15907 Points)
Replied 12 April 2022

In march...........................

preeta prakash (32 Points)
Replied 20 May 2022

But once the, gstr for march is filed those e invoices even if uploaded with document date as 31st march ia not reflecting in any returns

CA Puja Sharma (Chartered Accountant) (4874 Points)
Replied 20 May 2022

The invoice will get reflected in GSTR 1 of April 2022 because you generated the E-invoices in April 2022

Rajendra Prasad (Employee Private) (1824 Points)
Replied 20 May 2022

As per my experience, any IRN generated against any invoice in current month only reflecting in Current Month's GSTR 1. Any IRN generated for previous months are not reflecting any where, In this situation we are entering manually.

Manish (CA) (1076 Points)
Replied 20 May 2022

E-invoices are auto-populated if those have been generated before your GSTR-1 filing. And the invoice will appear in the month of invoice date, whether you generate it in the following months.