Forgot to do E -Invoicing

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If you've forgotten to generate an e-invoice within 24 hours, don't worry. While a GST consultant might suggest it's impossible, you can still generate the e-invoice after this period, provided it's before the GSTR 1 filing due date. However, failing to generate an Invoice Registration Number (IRN) means the tax invoice may not be considered valid under GST regulations.

Vipul Acharya

Vipul Acharya (Querist)
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01 October 2021 Dear Sir,

I forgot to do E-invoicing and 24 hrs passed, how to avoid penaly or other consequence.

Regards
Vipul Acharya

Udaya Chandran

Udaya Chandran (Expert)
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01 October 2021 No problem, you can generate e-invoice even after 24 hours, no time is prescribed, however, it can be raised within the due date for filing return in GSTR 1.

Vipul Acharya

Vipul Acharya (Querist)
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01 October 2021 As per our GST Consultant it is not possible after 24 Hrs, any rulings regarding same

CA Altamush Zafar

CA Altamush Zafar (Expert)
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01 October 2021 It is possible to generate e-invoice after 24 hours. If e-invoice is applicable on you and you have not generated IRN then it will be considered that you have not issued invoice at all.

Vipul Acharya

Vipul Acharya (Querist)
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01 October 2021 Sir, we have generated Invoice and along with that eway bill also generated and material shipped to customer

CA Altamush Zafar

CA Altamush Zafar (Expert)
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01 October 2021 Have you generated e-invoice assuming you are covered by its provision?

Vipul Acharya

Vipul Acharya (Querist)
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01 October 2021 We have not generated E-Invoice, we generared Tax Invoice and Eway Bill

CA Altamush Zafar

CA Altamush Zafar (Expert)
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01 October 2021 Then that tax invoice will not be considered as invoice under gst if IRN not generated.