E INVOICE generation
Shiv Karwa (212 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
6 Replies
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5227 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)
(5227 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
(1178 Points)
Replied 05 May 2022
We dispatched our goods without generating of eway bill for Apr 22.
we are applicable for einvoice, without eway bill we will not able to generate einvoice.
any leads would be appreciated
we are applicable for einvoice, without eway bill we will not able to generate einvoice.
any leads would be appreciated
Mohanraj J
(1178 Points)
Replied 05 May 2022
Yes you can generate now. We had generated 7 e invoices for the month of Apr 22 in 3rd of May 22.
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