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E invoice in case of b2c

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59 Points Posted on 04 June 2022
E invoicing is mandatory for us. 1 customer didn't provide his gstin hence invoice was issued b2c. But later he gave his gstin and subsequently informed us to raise e-invoice. Please help after considering all the provisions of gst
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On 04 June 2022 at 12:14 Report
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GST Consultant
15986 Points Posted on 04 June 2022
Yes generate new invoice and generate irn. Cancel previous invoice via credit note and make necessary amendments in gst returns
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On 04 June 2022 at 13:05
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Chartered Accountant
5010 Points Posted on 04 June 2022

Yes, cancel the previous invoice against which sales were made as B2C. 

Issue e-invoice

 

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On 04 June 2022 at 15:37
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1011 Points Posted on 05 June 2022
I doubt whether invoice can be cancelled by issuing credit note. pl go through the provision of credit note.
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On 05 June 2022 at 04:26
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GST Consultant
15986 Points Posted on 05 June 2022

It was said in the sense to nullify the transaction

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On 05 June 2022 at 04:39
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2 Points Posted on 07 July 2022
Is it medatory to issue e invoice for b to c?
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On 07 July 2022 at 22:31
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GST Consultant
15986 Points Posted on 08 July 2022

Einvoicing not applicable on b2c transactions 

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On 08 July 2022 at 00:38


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