Dear Sir, for E-invoice, if we have B2C invoice generated on particular date and then after a month or like if the same invoice is amended as B2B then what should be the process in E-invoice? B2C was not considered for Einvoice and then we have amended it for B2B after sometime, can we generate E-invoice for back date? Should we generate E-invoice for amended invoice on the new date? Thank you!

Reply- Since, e-invoice cannot be generated for back date, and it is also not clarified by CBIC that what should be the process to generate e-invoice in given case, it is advisable to generate a new B2B invoice for current date with e-invoice provisions and cancel the invoice generated earlier.