Dear experts,
Can we make backdated e-invoice?
let suppose, today is 26th Dec.
I want to make invoice of dated 10th December to a B2B party.
Can I make this invoice citing 10/12/2022 in tally and envoice portal?
As per rule e invoice need to be raise with movement of goods.
In some state only Eway Bill and Normal Invoice is considered (Not E Invoice).
But in some state they are demanding compulsory E invoice with Eway Bill.
Earlier, E Invoices has been raised before filling of GST Reurn ( I.e. GSTR 1 ) even if Normal Invoice raised before due date.
In your case if you want to raise E Invoice for 10 Dec 2022 today it will be issue as last month GSTR has filled but you can raise E invoice from 11th to till date today.
CAclubindia
