Difference in E invoice Portal and GSTR1

Page no : 2

CA Altamush Zafar (GST Consultant) (15971 Points)
Replied 08 June 2022

First generate e-invoice report from GSTR-1. See their status whether they are cancelled or not and for which invoices einvoicing is not done. Then generate einvoices for your correct invoices if not already made.

E-Invocing is mandatory so that your actual invoice remains valid.

File your GSTR-1 as per your books


CA. Heet Shah (Tax Consultant & Practitioner)   (6180 Points)
Replied 09 June 2022

Your GST  Liabililty will be determined as per GSTR-1 & But you need to confirm that E-invoice are created for each supply transaction carried out.

 

Kindly fill in GSTR-1 as per the actuals sales figure .

 

and confirm E-invoice status and generate e-invoice (if any pending)



Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Join CCI Pro


Subscribe to the latest topics :

Search Forum: