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
For further clarifications you may contact me
31 March 2022
Even then einvoice required
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