'e' Invoice not generated

Dear Sirs anyone,

We are the  ‘e’ invoice category exceeds 50 Cr. Turnover, preparing ‘e’ invoices from April 1st 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.

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

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