pallab saikia (SERVICE) (96 Points)
10 March 2022The turnover was Rs.60 Crore in the year 2019-20 & for 2020-21 was Rs.37.00 Crore, E-Invoice is applicable from 01.04.2021 as per the CBIC notification 05/2021 dtd.08.03.2021.
But the party starting E-invoicing from Dec'2021 onwards, now what should do for the invoices from April'2021 to Nov'2021, which was put manually in to the GST portal ?
Please advice ?
pallab saikia
(SERVICE)
(96 Points)
Replied 11 March 2022
The turnover was applicable for E-invoice, as per the CBIC notification 05/2021 dtd.08.03.2021. But the party starting E-invoicing from Dec'2021 onwards, instead of 1st April'2021, now what should do for the invoices from April'2021 to Nov'2021, which was put manually in to the GST portal ?
Should they amend the earlier invoices which put manually in to the portal and issue fresh E-invoice the that period ??
Read more at: https://www.caclubindia.com/forum/gst-e-invoicing-587515.asp
H.S Awasthi
(2 Points)
Replied 11 March 2022
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