invoice dated 01-07-2022
e invoice was generated for this invoice on 31-12-2022
but while generating the list of e invoices in December month GSTR 1, this particular invoice is not appearing,
but this invoice is appearing in July month GSTR 1 e-invoice list.
the returns for July month was already filed.
how can I show this invoice in December month?do I need to show this again separately as b2b invoice??
CAclubindia
