E - Invoice time limit
PATEL MANSI PARESHKUMAR (ARTICLE) (41 Points)
03 May 2022PATEL MANSI PARESHKUMAR (ARTICLE) (41 Points)
03 May 2022
Rakesh Saini
(Owner at Self Employed)
(427 Points)
Replied 03 May 2022
PATEL MANSI PARESHKUMAR
(ARTICLE)
(41 Points)
Replied 04 May 2022
Want to generate e-invoice for 1st April, 2022.
Rajendra Prasad
(Employee Private)
(1842 Points)
Replied 04 May 2022
Usually what ever IRNs generated through e-Invoice portal in the current month will automatically display in same month GSTR 1. e-Invoice Portal will allow old dated Invoices (Prior Months), how ever it will not display in particular month GSTR 1. We have to enter manually.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)