E INVOICES
This query is : Resolved
12 November 2024
Sir,
We are regularly generating E Invoice and IRN no also generated against each invoice. But due to some technical problem in our ERP system, IRN is generated against against some invoices , GSTR-1 return has been duly filed. Then how can i generate IRN no against such invoices.
We are regularly generating E Invoice and IRN no also generated against each invoice. But due to some technical problem in our ERP system, IRN is generated against against some invoices , GSTR-1 return has been duly filed. Then how can i generate IRN no against such invoices.
12 November 2024
As per Rule 48(5) of the CGST Rules, 2017, the taxpayers for whom generation of IRN from the e-invoice portal is mandatory as per notification No. 13/2020-Central Tax dt. 21.03.2020, as amended, the documents without IRN will not be treated as invoice. However, for the past period, the portal is still open for generating the IRN based on demand of taxpayers. Submit your invoice data to the IRP through your chosen method. The IRP will validate the data and generate unique IRNs for each invoice.
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