E invoice for URD sales

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217 Points Posted on 02 April 2021
Is E invoice mandatory for Unregistered person from April 1. pls clarify
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On 02 April 2021 at 22:57 Report
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This discussion clarifies the mandatory e-invoicing requirements for sales to Unregistered Dealers (URD). It confirms that e-invoicing is primarily applicable to B2B taxable supplies and not B2C transactions. For B2C invoices, only a QR code is needed if the aggregate turnover exceeds 500 crore, with penalties for non-compliance waived until June 2021.

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298 Points Posted on 03 April 2021
E invoice applicable oly B 2 B taxable supply but B 2 C not applicable e invoice
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On 03 April 2021 at 09:11
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GST Practitioner
55067 Points Posted on 04 April 2021
No...... only QR code need to be generated for b2C Invoice whose aggregate turnover is 500 crore & presently vide Notification 6/2021 CT Tax penalty for Non generation & affixing QR code from December 2020 to June 2020 has been waived.
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On 04 April 2021 at 01:01
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217 Points Posted on 04 April 2021
Thank you
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On 04 April 2021 at 01:14

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