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Ramesh kumar (Manager - Central Excise )     15 June 2021

'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………



 3 Replies

CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     15 June 2021

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

Pankaj Rawat (GST Practitioner)     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.
1 Like
Sourav

Sourav (Student)     16 June 2021

Generate e-invoice asap

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