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
- Applicability of TDS on CFS, CHA fees, and shipping line charges
- Notice from IT DEPTT IF FD AMOUNT EXCEEDS 10 LACS
- Unable to generate and save json file for updated return
- GST payable under RCM
- Applicablity on tds
- Tax audit & Switching from Presumptive taxation
- Section 194I not showing in TDS RPU for Compnay Assessee for TDS on rent
- LTCG offset against property buy
- PRODUCT AND SERVICE CATEGORY CODE
- Eway bill requirement in case of retail sale of EV scooter
- Advance money given for supply of goods
- Import purchase entry
- Rule 54(1A) for Distributing ITC
- Received advance money for supply of goods but forfeited by us since full money not received
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
Trending Online Classes
-
LIVE Course on GSTR-9 & GSTR-9C (Technical | Practical | Concept - Based)
Sachin Jain03 November 2025
CAclubindia
