E-invoice Uploading Time Limit

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This query is : Resolved

Quick Summary

For businesses with an aggregate turnover between 5-10 Crore, there's a new seven-day time limit to report invoices to the Invoice Registration Portal (IRP). While you can initially supply goods with an e-waybill, the e-invoice must be uploaded within seven days to be considered a valid tax invoice. Failure to do so means the document won't be recognised as a tax invoice.

D. S.

D. S. (Querist)

22 July 2023 We are 5-10Cr ATO firm. can we supply goods without e-invoice but with E-wayBill?? Can we upload e-invoice later after 2/3 days of supply?.
Or like e-waybill, physical bill must attached e-way and e-invoice both.
pls claryfy

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

22 July 2023 Now there is a new restriction; a seven-day time limit for reporting invoices to the IRP.

D. S.

D. S. (Querist)

22 July 2023 Means, a supplier (having TO morethan 5Crore) can supply goods without E-invoice.
But he has to upload the e-invoice within 7days.
But it is said that, where e-invoice is applicable, any document other than e-invoice shall not be considered as Tax-Invoice. And than can goods still be supplied?, if yes, how.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

23 July 2023 No, issue tax invoice and upload it within 7 days to consider it as E invoice.

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