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'e' Invoice not generated

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Ramesh kumar

Manager - Central Excise

126 Points Posted on 15 June 2021

Dear Sirs anyone,

We are the ‘e’ invoice category exceeds 50 Cr. Turnover, preparing ‘e’ invoices from April 1^st 2021, in between in May month 2 invoices generated as normal invoices, not as ‘e’ invoices and not generated IRN. What effect, when file GSTR1, will report IRP, if not reported, how it file in GSTR1 ?

Please clarify………

Replies (3)

Quick Summary

This discussion addresses a common problem where e-invoices, required for businesses with turnover exceeding 50 Cr, are not being generated with an Invoice Reference Number (IRN). The concern is about the implications for filing GSTR-1 and the potential loss of input tax credit for recipients. The advice given is to generate the e-invoice as soon as possible, as an invoice without an IRN may not be considered valid, impacting credit availability.

CA Altamush Zafar

GST Consultant

15986 Points Posted on 15 June 2021

It can still be filed in gstr-1. But generate e invoice as soon as possible

Pankaj Rawat

GST Practitioner

55067 Points Posted on 16 June 2021

In term of Rule 48 , if E-invoice is not generated by you will be not constitute the valid Invoice.
Hence the credit will not available to Recepient.

so do generate the E-invoice.