06 June 2021
Dear sir, Turnover of Rs 50 Crores is to be seen last year or any year. If we have not issued any E invoice can we issue E invoice of April and May Month now.
06 June 2021
Turnover of 50 crores is to be seen from FY 2017-18 to FY 2020-21. If in any year it crosses threshold limit then E-Invoicing mandatory. Yes you can issue e-invoice of April and may now, although it is a non compliance not to issue e-invoice on time. Plus your actual invoice will also have to be modified. For detailed query you can mail me.
CAclubindia
