Dear Sir,
Kindly suggest a solution.
We have dispatched some material in the same state by generating delivery challan in e-way bill, but we forgot to make that corresponding Tax Invoice in the same month.
Please suggest can we make the Tax Invoice in succeding month or not.
Under GST rules, you should issue tax invoice along with delivery of goods. However you should now issue an invoice on same date. If number is missed you can use A (though not mentioned in rules but to be practical). Example if last invoice on that day was 100, issue another invoice as 100A.
Pay tax when you file return for current month along with interest at 18% PA. You can also show this invoice in GSTR-1 of current month.
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