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GST E-Invoice Date

01 March 2021

Hello, can i generate E-Invoice for February-2021 month Tax Invoice in March-2021, Tax Invoice date is February-2021. Any Consequences...?

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3 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 01 March 2021

I think it will might not cause any problem

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CA Raxit Patel (PRIVATE JOB) (29 Points)
Replied 01 March 2021

Back dated E Invoices we can Generated Only when E way bill Not Required e.g. in service industries otherwise E invoice Required in same day because during transportation of Goods invoice ( e-invoice now ) & E way bill needed

Bhavika Kothari (CA) (1258 Points)
Replied 05 March 2021

The process would be same. There is only one consequence for this, if you have already filed your GSTR-1 then while auto-populating E-invoice data to GSTR-1 the comment for such invoices would be “GSTR-1 already filed so auto-population is failed”