E invoice pending but bill uploaded in GSTR1
This query is : Resolved
20 March 2025
Sir/madam,
We have raised a Tax invoice in June 2024 and the same is uploaded on GSTR 1 filed and input taken by buyer.
During the audit march 2025, we found that we missed the E invoice for the bill.
The invoice amount is less than 50,000.
Please advise what to do...???
We have raised a Tax invoice in June 2024 and the same is uploaded on GSTR 1 filed and input taken by buyer.
During the audit march 2025, we found that we missed the E invoice for the bill.
The invoice amount is less than 50,000.
Please advise what to do...???
12 August 2025
Key points:
E-invoice is mandatory only if the invoice value exceeds ₹50,000 (or other specified thresholds per govt. notification).
Since your invoice value is less than ₹50,000, e-invoicing was not mandatory for this invoice.
You have already uploaded the invoice in GSTR-1 and the buyer has taken the input credit.
What you should do now:
No need to generate an e-invoice retrospectively for this invoice because it’s below the threshold for mandatory e-invoicing.
Verify compliance:
Confirm the invoice is proper and complies with all GST invoice rules.
Ensure that the invoice is recorded correctly in your books.
Audit remarks:
You can explain during audit that e-invoicing was not applicable as per the threshold limit.
Keep relevant notifications handy as proof.
No further action required on GSTR-1 since the invoice is already filed and accepted.
E-invoice is mandatory only if the invoice value exceeds ₹50,000 (or other specified thresholds per govt. notification).
Since your invoice value is less than ₹50,000, e-invoicing was not mandatory for this invoice.
You have already uploaded the invoice in GSTR-1 and the buyer has taken the input credit.
What you should do now:
No need to generate an e-invoice retrospectively for this invoice because it’s below the threshold for mandatory e-invoicing.
Verify compliance:
Confirm the invoice is proper and complies with all GST invoice rules.
Ensure that the invoice is recorded correctly in your books.
Audit remarks:
You can explain during audit that e-invoicing was not applicable as per the threshold limit.
Keep relevant notifications handy as proof.
No further action required on GSTR-1 since the invoice is already filed and accepted.
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