Eway Bills For Backdated Invoice

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

Replies (10)
Quick Summary
A user is seeking advice on how to handle forgotten e-way bills for April invoices after already filing GSTR1 and GSTR3B and paying taxes. They are unsure whether to raise the e-way bills with the current date or leave them as is, as there seems to be no option to rectify the issue. Other users have offered differing opinions, with some suggesting to wait for departmental clarification and others pointing out that e-way bills are required at the time of goods movement, not solely for invoicing, and can sometimes be generated after the invoice date.

No way for rectify this issue...

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...
E way bill cannot be issued fir back dated invoice .
but there are exceptions.
What are 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

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