E invoiocing

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This discussion clarifies the rules around e-invoicing, particularly for businesses with a turnover of 20 crore or more. The key takeaway is the 7-day rule: invoices must be e-invoiced within seven days of their issue date. If an invoice is rejected or not appearing in GSTR 1, it's possible to correct the invoice date and re-e-invoice the document.

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(Querist)
09 September 2023 invoice date was 31.08.2023 and e invoicing done on 08.09.2023 , while filing GSTR 1 it is not showing at gst portal
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
09 September 2023 Only 7 days time is allowed.
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aarya

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aarya (Querist)
09 September 2023 Turnover is 20 cr then what is the rule
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
09 September 2023 7 days is the rule. Change invoice date within 7 days.
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RAJA P M

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RAJA P M (Expert)
09 September 2023 Yes I agreed with Mr CA R SEETHARAMAN Sir., Download E invoice list (excel) in GSTR 1 and check out the reason of rejection...
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aarya

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aarya (Querist)
10 September 2023 If it is rejected then can we change date and re invoice again
Pls advise
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
10 September 2023 Yes, change date and e invoice again
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