Clarification on Voluntary E-Invoicing

Rules 92 views 2 replies

Our company’s turnover is below ₹5 crore, so we are not covered under mandatory e-invoicing.

However, one of our customers requires IRN-based invoices, so we are planning voluntary enabling of our GSTIN for e-invoicing on the Invoice Registration Portal.

Kindly clarify:

  1. After voluntary enabling of e-invoicing, are we required to generate IRN for all B2B invoices?

  2. Or can we generate IRN only for selected invoices/customers and issue normal GST invoices for others?

Kindly confirm the correct position.

Regards,

Replies (2)

After voluntary enablement, you should generate IRNs for all B2B invoices to ensure they remain legally valid; selective generation is not recommended as it may lead to ITC denials for your other customers.

 

Thanks for your reply sir,

Sir for other small customers i'll file GSTR1 manually. Won't these invoices reflect in their GSTR2A?

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register