E invoice generated later while earlier in books
CA RAJNISH KUMAR SHARMA (senior Team Member) (43 Points)
01 December 2021what will be situation in GSTR 1 because of
E Invoice generated in Dec 21 while invoice generated in Nov 21 in to books.
CA RAJNISH KUMAR SHARMA (senior Team Member) (43 Points)
01 December 2021
Kesavaraj S
(578 Points)
Replied 01 December 2021
Rajendra Prasad
(Employee Private)
(1867 Points)
Replied 02 December 2021