I generate a e-invoice on 15-12-2023.
Mistakenly document date mentioned 30.11.2023 and IRN generated on 15.12.2023.
Now on GST portal it does not on B2b tab.
What should i do?
1 Replies
sabyasachi mukherjee
(27574 Points)
Replied 04 January 2024
Reverse the invoice and rAise a fresh invoice
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