Forgotten einvoicing after submitted the bills
This query is : Resolved
11 September 2025
We have GST registered under GTA, after submission of bills we forgotton e-invoicing and submitted to Bills service receiver. The bill date previous month and month is closed, Now how to recitify the problem please suggested.
From L.D.Dharmadhikari
From L.D.Dharmadhikari
11 September 2025
E-invoicing is mandatory for registered persons whose turnover exceeds the prescribed threshold (currently ₹5 crore annually), including for GTA services.
E-invoices must be generated before issuing the invoice to the recipient.
If your GSTR-1 is not filed yet, just update the invoice with IRN before filing — no amendment needed.
If you’re using Tally/Busy/Marg software, they typically have an e-invoice update function — use it to push old invoice data to IRP.
Issuing a tax invoice without e-invoice (when required) may result in:
Invoice being treated as invalid, affecting ITC for the receiver.
Penalties under Section 122 of CGST Act.
By generating the IRN now and informing your client, you mitigate this risk.
E-invoices must be generated before issuing the invoice to the recipient.
If your GSTR-1 is not filed yet, just update the invoice with IRN before filing — no amendment needed.
If you’re using Tally/Busy/Marg software, they typically have an e-invoice update function — use it to push old invoice data to IRP.
Issuing a tax invoice without e-invoice (when required) may result in:
Invoice being treated as invalid, affecting ITC for the receiver.
Penalties under Section 122 of CGST Act.
By generating the IRN now and informing your client, you mitigate this risk.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Eway bill for machinery reparing
- Building and other construction workers welfare cess act 1996
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Gift of mutual fund units to daughter
- Annual return of gst limit
- Form 10BD Filling
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
