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E INVOICING FOR EXPRTER

This query is : Resolved 

30 March 2022 we are exporter , is it necessary to generate in e voicing same time while creating e way bill or we can generate after receiving shipping bill copy

30 March 2022 Create E invoice while creating E way bill.

30 March 2022 SIR IN SOME CASES WE GETTING SHIPPING BILL LATE , IN FEW CASES CAN WE FILE AFTER RECEIVING SB


31 March 2022 Ideally you will have to generate einvoice as and when you are generating your invoice. Both will be simultaneous. Your invoice will not be a valid invoice if it does not contain QR code of Einvoice. In case where shipping bill details are known later you will have to amend such details in GSTR-1 since details from einvoice will get auto populated in GSTR-1
For further clarifications you may contact me

31 March 2022 we are exporting under LUT

31 March 2022 Even then einvoice required



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