E INVOICE generation
Shiv Karwa (210 Points)
05 May 2022
I raised invoice on date 20 april 2022, and forget to generate irn through einvoice portal. can I generate irn now
Shiv Karwa (210 Points)
05 May 2022
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(3660 Points)
Replied 05 May 2022
In case if you forgot or missed to upload and save some of your invoices for GSTR 1 then it is important to include those invoices in GSTR 1. But after submission of GSTR 1, it is not allowed to make changes in filed/ submitted GSTR 1 as well as there is no concept of revised GSTR 1 under GST return process.
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(3660 Points)
Replied 05 May 2022
In case if you forgot or missed to upload and save some of your invoices for GSTR 1 then it is important to include those invoices in GSTR 1. But after submission of GSTR 1, it is not allowed to make changes in filed/ submitted GSTR 1 as well as there is no concept of revised GSTR 1 under GST return process.
Mohanraj J
(1167 Points)
Replied 05 May 2022
Mohanraj J
(1167 Points)
Replied 05 May 2022
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LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
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