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

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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 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) remova .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... l 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 and 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 iss .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ued, 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 case 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. 01.1 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 0.2022 then e-invoice is applicable for invoice dated 01.10.2022 and onward. - Reply By Shilpi Jain - The Reply = Agree - E invoice for Sep if e inv applicable from 1st Oct 22 - Query Started By: - Rakesh Sharma Dated:- 3-10-2022 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanag .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X