banner_ad

GST E-Invoice Date

211 views 3 replies
Hello, can i generate E-Invoice for February-2021 month Tax Invoice in March-2021, Tax Invoice date is February-2021. Any Consequences...?
Replies (3)
I think it will might not cause any problem

Back dated E Invoices we can Generated Only when E way bill Not Required e.g. in service industries otherwise E invoice Required in same day because during transportation of Goods invoice ( e-invoice now ) & E way bill needed 

The process would be same. There is only one consequence for this, if you have already filed your GSTR-1 then while auto-populating E-invoice data to GSTR-1 the comment for such invoices would be “GSTR-1 already filed so auto-population is failed


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details