E invoice for Sep if e inv applicable from 1st Oct 22

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..... E invoice for Sep if e inv applicable from 1st Oct 22
Query (Issue) Started By: - Rakesh Sharma Dated:- 3-10-2022 Last Reply Date:- 30-10-2022 Goods and Services Tax - GST
Got 5 Replies
GST
E invoice for my firm is applicable from 01.10.22. I have made invoice in 28.09.22 but goods were not dispatched that time. If goods will dispatched in Oct then is e-invoice is required to be made .....

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..... or not? Reply By Rajagopalan Ranganathan: The Reply: Sir, As per Section 31 (1) of CGST Act, 2017 "a registered person supplying taxable goods shall, before or at the time of,- (a) removal of goods for supply to the recipient, where the supply involves movement of goods. If the movement of goods is delayed or postponed to a later date, then the invoice already issued is to be canceled an .....

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..... d a fresh invoice has to be issued at the time of actual movement of the goods. Reply By Rajagopalan Ranganathan: The Reply: Sir, In continuation of my reply when a fresh invoice is issued, at that time if it is mandatory to issue e-invoice then you have to issue an e-invoice. Reply By Shilpi Jain: The Reply: Under the law the invoice can be issued even before the removal of goods. In such c .....

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..... ase for invoices issued prior to 1.10.22 no e-invoices required even if movement is after such date. Reply By Ganeshan Kalyani: The Reply: When e-invoice is applicable w.e.f. 01.10.2022 then e-invoice is applicable for invoice dated 01.10.2022 and onward. Reply By Shilpi Jain: The Reply: Agree
Discussion Forum - Knowledge Sharing .....

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