Blunder mistake done e invoice what to do

This query is : Resolved 

04 January 2021 Our co by mistake make invoices on einvoice trial portal for 3 days i.e. 1st to 3rd Jan...instead of making bill on e invoice portal.
E way bill also prepared on e way bill website what to do?
Whether these bills can now be uploaded on einvoice portal?

04 January 2021 You should immediately generate e-invoice against these invoices on current date. Though e-waybill is generated it may allow you to create e-invoice.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries