E invoice pending but bill uploaded in GSTR1
This query is : Open
20 March 2025
Sir/madam,
We have raised a Tax invoice in June 2024 and the same is uploaded on GSTR 1 filed and input taken by buyer.
During the audit march 2025, we found that we missed the E invoice for the bill.
The invoice amount is less than 50,000.
Please advise what to do...???
We have raised a Tax invoice in June 2024 and the same is uploaded on GSTR 1 filed and input taken by buyer.
During the audit march 2025, we found that we missed the E invoice for the bill.
The invoice amount is less than 50,000.
Please advise what to do...???
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Disallowing Exemption under capital gains ?
- Income from a Non-resident company taxability
- Am I liable for TDS for payment made on behalf of employer?
- Mobile Purchased for office uses but lost it
- Updated ITR for AY 22-23 and AY 21-22
- Electricity charges reimbursement from lessee
- RCM On Rent for composition
- 87A rebate for Non Resident
- E way bill - job work
- Regarding return for the A.Y 2023-24
- Regarding Time Limit for revision of Audit Report
- Telecom e recharge mobile prepaid dealer itc can claim on net purchase talktime
- E invoice pending but bill uploaded in GSTR1
- Updated returns - Schools
- ISD Registration mandatory?
- Eway Bill responsibility
- Slab rate for the AJP
- Regarding 143(1) Adjustment
- About Electronic Credit Reversal and Re-claimed Statement.
- Under which head pass to entry
Trending Online Classes
CAclubindia
