Dear Sirs anyone,
We are the ‘e’ invoice category exceeds 50 Cr. Turnover, preparing ‘e’ invoices from April 1st 2021, in between in May month 2 invoices generated as normal invoices, not as ‘e’ invoices and not generated IRN. What effect, when file GSTR1, will report IRP, if not reported, how it file in GSTR1 ?
Please clarify………