TaxTMI 
TaxTMI 
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?
E invoice for Sep if e inv applicable from 1st Oct 22
03 Oct 2022 
5 Replies 
3980 Views Asked by
E invoice applicability requires generating an e invoice when a reissued tax invoice is created after the e invoicing effective date.
Where movement of goods is postponed, the originally issued invoice should be cancelled and a fresh invoice issued at actual movement; if e invoicing is mandatory at the time that fresh invoice is issued, an e invoice must be generated, whereas invoices issued before the e invoicing effective date need not be converted to e invoices. (AI Summary)
Where movement of goods is postponed, the originally issued invoice should be cancelled and a fresh invoice issued at actual movement; if e invoicing is mandatory at the time that fresh invoice is issued, an e invoice must be generated, whereas invoices issued before the e invoicing effective date need not be converted to e invoices. (AI Summary)