Hi, We are eCommerce operator and We have done the B2B Sale through our eportal.But as per the rule we have not prepared the Einvoices of our sale Invoice for the month of Oct 22 to Feb 22. In that situation what option we have remains to escape from Govt panalty.
Further Can we prepare E Invoice in the current date for the previous month sale Invoices?
Secondly Is there any option to cut the Bulk Einvoicing in one go?
Please Help in above.
Menu
Preceding Month Bulk E Invoicing
Replies (2)
Quick Summary
Preceding month bulk invoicing ok
Please revert in brief
Recent Topics :
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
Related Topics :
CAclubindia
