E invoice in case of b2c

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
Replies (6)
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.

Yes generate new invoice and generate irn. Cancel previous invoice via credit note and make necessary amendments in gst returns

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

Issue e-invoice

 

I doubt whether invoice can be cancelled by issuing credit note. pl go through the provision of credit note.

It was said in the sense to nullify the transaction

Is it medatory to issue e invoice for b to c?

Einvoicing not applicable on b2c transactions 

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