1. I am doing contract work in various department and i am doing contract above 100 crores and registered in e invoice portal and many of the department does not have Regular GSTIN [ Taken with PAN ] but they have TDS GSTIN [ Taken with TAN ] how can i create Einvoice for these departments can i create einvoice in TDS GSTIN.
2. if i have created einvoice for Department in Oct 2022 - For Rs. 2048600/- as taxable turnover but the department paid the cheque for Rs. 15,00,000/- and show in Oct 2022 TDS as Rs. 1200000/- as taxable turnover can i cancel the invoice in November and show the taxable value as Rs.1200000 in 3B and GSTR 1 in OCt 2022 GSTR 1 & 3B
3. can i create the einvoice for Oct 2022 after Department show the TDS Amount in 10.11.2022 in GST Portal that actual invoice dated in 30.10.2022 but e invoice generated in 11.11.2022 if i create like this any problem will be generated later
kindly clear these
CAclubindia
