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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Quick Summary
This discussion addresses a common issue where an e-invoice was initially raised as B2C because the customer hadn't provided their GSTIN. The customer later supplied their GSTIN and requested an e-invoice be issued. Participants are seeking guidance on whether a B2C invoice can be converted to a B2B e-invoice, particularly concerning the cancellation of the original invoice and the generation of a new e-invoice with an IRN. The applicability of e-invoicing for B2C transactions is also clarified.