A registered person under einvoicing wrongly entered
sales of April 22 to Nov.22 to Gov department in URD due to non availability of GST number. But now department stop payment because purchase not reflecting in 2A. Due to e-invoicing it is not possible to entered b to b in previous months , any other remedy?
As per my knowledge, Generate e-Invoices with Old dates in current date and submit the same to your customer. Report the Invoices in Current Month's GSTR 1 and amend the URD turnover reported in previous GSTR 1s to "Zero" in current month.
Then they will get the reflection of Invoices in their GSTR 2A and your requirement will be satisfied.
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