GST E-Invoice Date

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)
Quick Summary
This discussion explores whether it's permissible to generate a GST e-invoice for a February 2021 tax invoice in March 2021. While generally possible for services where e-way bills aren't mandatory, it can cause issues if your GSTR-1 has already been filed. In such cases, auto-populating the e-invoice data to GSTR-1 will fail with a specific comment.

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

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