Businesses with a turnover exceeding £10 crore in recent financial years must now enable e-invoicing. You should register immediately on the e-invoice portal, entering your latest financial year's turnover (e.g., 2024-25) for record purposes. It's crucial to start issuing e-invoices in real-time to comply with regulations and avoid penalties under Section 122 of the CGST Act. Ensure your accounting software is updated for seamless integration with the Invoice Registration Portal.
18 November 2025
i am accountant meet a party whose turnover is above 10 cr in 22-23 and 23-24 and 24-25 and not make e invoices now i they know about this and want to enable for e invoice can they should enroll now and portal ask maximum turnover in financial year in recent years which i need to enter can i need to enter latest fy like 24-25 which is last the party is in manpower supply to industries labour contractor under servies 18% gst slab
18 November 2025
Yes, the party must enroll for e-invoicing immediately and should enter the latest financial year (FY 2024–25) as the maximum turnover year on the e-invoice portal. Since FY 2024–25 is the latest and highest, enter that year’s turnover (e.g., ₹12.5 crore if that’s the actual). This is only for record purposes and does not affect applicability, which is already triggered.
18 November 2025
- Start issuing e-invoices immediately to avoid penalties under Section 122 of CGST Act. - Backdated e-invoices are not allowed—ensure real-time generation. - Update accounting software to integrate with IRP (Invoice Registration Portal).