Hello all
I had forgot to raise eway bill for 5 invoices in April 2023. I have filed GSTR1 & 3B and paid tax also with no issues.
What do i do now? raise eway bill in current date or let it be.
Please help i am getting anxiety attack because of this
Menu
Eway Bills For Backdated Invoice
Replies (10)
Quick Summary
No way for rectify this issue...
Simply leave it....
Wait for any clarification fro. dept in future...
Otherwise nothing to do...
Simply leave it....
Wait for any clarification fro. dept in future...
Otherwise nothing to do...
Sir,
it was all intrastate supply and job work sent with separate delivery challans less than 50,000.
Invoice value was more that 50,000 after final billing but
distance was also less than 50 km.
please advise.
Well...
As per Your reply You are confused the e way bill...
(it was all intrastate supply and job work sent with separate delivery challans less than 50,000.)
as per the state of not required e way bill less than 50k then no need worry about this.
E way bill required at the time of movement of goods. not for only raise invoice.
If You are raising invoices after delivery of goods then e way bill not required...
So, be cool...
Note: E way bill must at the time of movement of goods and values exceeds.
No need e way bill if only invoice...
As per Your reply You are confused the e way bill...
(it was all intrastate supply and job work sent with separate delivery challans less than 50,000.)
as per the state of not required e way bill less than 50k then no need worry about this.
E way bill required at the time of movement of goods. not for only raise invoice.
If You are raising invoices after delivery of goods then e way bill not required...
So, be cool...
Note: E way bill must at the time of movement of goods and values exceeds.
No need e way bill if only invoice...
E way bill cannot be issued fir back dated invoice .
but there are exceptions.
but there are exceptions.
What are exception ??
please give that exception...
please give that exception...
This querry has to be separately raised.
| Originally posted by : sabyasachi mukherjee | ||
 |
This querry has to be separately raised. |  |
mm....
After that you came and put your stylish reply like A B C D E F G ...
Right...??????????????!!!!!!!!!
no need to worry....
E way bills for backdated invoice is difficult to arrange
It’s just a permission letter with goods value. I found this ‘
An e-way bill has to be made before the movement of goods by road. That is to say, the time of generation of the E-Way bill is not linked to the invoice date. Thus, the E-way bill can be generated after the invoice date.
so try it and see what happens because gstr1 is assessed from eway bills after import it seems. If something wrong, cancel it
Recent Topics :
- Transport agency accounting entry in purchase &
- REGARDING HSN CODE FOR WASHING JOB CHARGES
- Advance Tax Due Date 2026
- Query – Interest on Capital Received by Part
- Query - Section 164(2)(a) – Interpretation o
- Submission for Expert Opinion on Rectification of
- NRI since March 2023 – resident savings acco
- My All-Time Top 15 Indian Web Series
- Wrong date of invoice
- Paper 6 - IBS
Related Topics :
CAclubindia
