In case of Export Sales if the commercial invoice date is 31.Jul.22 but the final shipping bill LEO copy is recd on Late night 31.Jul.22 and so if E-Invoice is uploaded on 01st of AUG 2022, mentioning invoice date as 31.Jul22 & shipping bill date as 31.JUL.22
Q- What that be correct way of uploading E-Invoice ? Q- Will the above Sales invoice reflect in July Month GSTR-1 or Aug Month GSTR-1 ?
25 January 2023
If the Commercial invoice date is 30th of Jan-23 but the final shipping bill LEO copy gets generated on 01-Feb-23 Q- We should file e-invoice on 01-Feb-23 ? Q- With what date should we upload the e-invoice ? 30-01-23 or 01-Feb-23 ?
CAclubindia
