E INVOICING FOR EXPRTER

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This query is : Resolved

Quick Summary

For exporters, an e-invoice must be generated at the same time as the main invoice, as it's required for the invoice to be valid. If shipping bill details are only available later, you'll need to amend them in your GSTR-1, as e-invoice data auto-populates. This applies even when exporting under a Letter of Undertaking (LUT).

aarya

aarya (Querist)

30 March 2022 we are exporter , is it necessary to generate in e voicing same time while creating e way bill or we can generate after receiving shipping bill copy

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

30 March 2022 Create E invoice while creating E way bill.

aarya

aarya (Querist)

30 March 2022 SIR IN SOME CASES WE GETTING SHIPPING BILL LATE , IN FEW CASES CAN WE FILE AFTER RECEIVING SB

CA Altamush Zafar

CA Altamush Zafar (Expert)

31 March 2022 Ideally you will have to generate einvoice as and when you are generating your invoice. Both will be simultaneous. Your invoice will not be a valid invoice if it does not contain QR code of Einvoice. In case where shipping bill details are known later you will have to amend such details in GSTR-1 since details from einvoice will get auto populated in GSTR-1
For further clarifications you may contact me

aarya

aarya (Querist)

31 March 2022 we are exporting under LUT

CA Altamush Zafar

CA Altamush Zafar (Expert)

31 March 2022 Even then einvoice required

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