15 April 2024
Sir/Madam Turnover for the financial year 2022-23 is Rs. 10.10 Crores. From August 2023 we have not generated e invoices but manual invoices provided to buyers and filed GSTR 1 and GSTR3B.
Can we generate e invoices now for all the invoices for which manual invoices raised earlier( August 2023 to March 2024).
16 April 2024
In my opinion, you should not raise e-invoice because: 1)You have already issued non e-invoice bills to parties 2) Transactions are already completed 3)GSTR1 has already been filed
CAclubindia
