Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

E-invoice not generated

This query is : Resolved 

As a company E-invoice was applicable to us from 1st April 2021, however we have not generated E-invoice till now.

can we now raise E-invoice from April till date ?
What is the penalty for not issuing E-invoice?
Any other view?

Start issuing E invoice from now onwards.

Non-issuance of e-invoice is an offence under GST and thus attracts penal provisions. Below are some of the penalties for non-issuance of invoice.

Penalty for non-issuance of invoice- 100% of the tax due or Rs.10,000, whichever is higher.

Issue e-invoice for April onwards now And start issuing it on time. Otherwise it will result in penalty on you and denial of itc to your customer.

As on IRN portal you can not issue E-invoice not older than 2 days on portal. however, you can start from current date on B2B invoice. if any assistance required please feel free to contact at info.scajassociates@gmail.com

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries