Dear professionals,
That the manual invoice for export was made on 29 Sep 2023 but the e-invoice will be generated on 3rd Oct and the movement of goods will happen post issuance of e-invoice and E-way bill.
My query is that in which tax period the goods will be entered on GST portal and considered as sale in the month of Oct. 2023, it is deemed export sale.
Thanks & Regards
J S Uppal
Advocate
Export Sale Under GST: Record in October 2023 with E-Invoice Validity; Insights on E-Invoice Conditions & Turnover Limit. A discussion on a forum addresses a query about the correct tax period for recording an export sale under GST when a manual invoice was issued in September 2023, but the e-invoice and E-way bill were generated in October 2023. Participants generally agree that the sale should be recorded in October 2023, as the e-invoice is considered the valid invoice. The conversation also touches on the conditions for generating e-invoices and the implications of the aggregate turnover limit. The discussion concludes with appreciation for the shared insights and clarifications. (AI Summary)
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