We have generated E- invoice for export on July 01, 2022. However the same is coming under June month 2A?
Actual movement of goods was on July 01st. However shipping bill date was on 28th June.
we can only account sales on actual movement of goods? What is the remedy for this?
If we delete it, E- invoice will be cancelled ? Can anyone answer it?
3 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 10 July 2022
E invoic can't be removed just by deleting it from GSTR-1. Remove it from June and the invoice in July
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 12 July 2022
How can a outward supply invoice reflect in GSTR-2A
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