Hello all
I had forgot to raise eway bill for 5 invoices in April 2023. I have filed GSTR1 & 3B and paid tax also with no issues.
What do i do now? raise eway bill in current date or let it be.
Please help i am getting anxiety attack because of this
10 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 04 January 2024
No way for rectify this issue...
Simply leave it....
Wait for any clarification fro. dept in future...
Otherwise nothing to do...
Simply leave it....
Wait for any clarification fro. dept in future...
Otherwise nothing to do...
Ganshyam Tiwari
(Finance Manager)
(23 Points)
Replied 04 January 2024
Sir,
it was all intrastate supply and job work sent with separate delivery challans less than 50,000.
Invoice value was more that 50,000 after final billing but
distance was also less than 50 km.
please advise.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 04 January 2024
Well...
As per Your reply You are confused the e way bill...
(it was all intrastate supply and job work sent with separate delivery challans less than 50,000.)
as per the state of not required e way bill less than 50k then no need worry about this.
E way bill required at the time of movement of goods. not for only raise invoice.
If You are raising invoices after delivery of goods then e way bill not required...
So, be cool...
Note: E way bill must at the time of movement of goods and values exceeds.
No need e way bill if only invoice...
As per Your reply You are confused the e way bill...
(it was all intrastate supply and job work sent with separate delivery challans less than 50,000.)
as per the state of not required e way bill less than 50k then no need worry about this.
E way bill required at the time of movement of goods. not for only raise invoice.
If You are raising invoices after delivery of goods then e way bill not required...
So, be cool...
Note: E way bill must at the time of movement of goods and values exceeds.
No need e way bill if only invoice...
sabyasachi mukherjee
(27574 Points)
Replied 05 January 2024
E way bill cannot be issued fir back dated invoice .
but there are exceptions.
but there are exceptions.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 05 January 2024
What are exception ??
please give that exception...
please give that exception...
sabyasachi mukherjee
(27574 Points)
Replied 10 January 2024
This querry has to be separately raised.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 10 January 2024
| Originally posted by : sabyasachi mukherjee | ||
 |
This querry has to be separately raised. |  |
mm....
After that you came and put your stylish reply like A B C D E F G ...
Right...??????????????!!!!!!!!!
sabyasachi mukherjee
(27574 Points)
Replied 16 January 2024
E way bills for backdated invoice is difficult to arrange
Yasaswi Gomes new
(Finance )
(4514 Points)
Replied 22 January 2024
It’s just a permission letter with goods value. I found this ‘
An e-way bill has to be made before the movement of goods by road. That is to say, the time of generation of the E-Way bill is not linked to the invoice date. Thus, the E-way bill can be generated after the invoice date.
so try it and see what happens because gstr1 is assessed from eway bills after import it seems. If something wrong, cancel it
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