Go AD-FREE with CAclubindia Pro and Daily WhatsApp Updates. Subscribe Now!

'e' Invoice not generated

216 views 3 replies

Ramesh kumar

Manager - Central Excise

126 Points Joined April 2010

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)

CA Altamush Zafar

GST Consultant

15986 Points Joined March 2013

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

Pankaj Rawat

GST Practitioner

55062 Points Joined June 2017

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.