https://www.taxtmi.com/forum/issue?id=117349 An invoice dated June should ordinarily be reported in June GSTR-1 because the time of supply (and tax liability) arises on the invoice date; alternatively, to align invoicing with physical removal in July and the e-way bill, one may cancel the June invoice and issue a fresh July invoice to comply with invoice-timing requirements. en-us Wed, 14 Jul 2021 09:37:55 +0530 Thu, 23 Jan 2025 15:54:30 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=117349 An invoice dated June should ordinarily be reported in June GSTR-1 because the time of supply (and tax liability) arises on the invoice date; alternatively, to align invoicing with physical removal in July and the e-way bill, one may cancel the June invoice and issue a fresh July invoice to comply with invoice-timing requirements. Discussion-Forum GST Wed, 14 Jul 2021 09:37:55 +0530 https://www.taxtmi.com/forum/issue?id=117349