Dear experts..
Generally we issued manual invoices.Manual invoices having different items with the same HSN.Later uploaded in Tally with summary of items for each and every invoice.
Now from 1.8.23 enable to e invoice.
My query is...can we continue to issue manual invoice and later uploaded in einvoice portal or mandatory to issue the einvoice to our clients
Thanks 🙏
Menu
E INVOICE issue
Replies (7)
Quick Summary
E-invoice should be issued
If your aggregate turnover is below 5 Crs, and do not have export supply, you can continue issuing manual invoice.
Supplier raised two invoice same no.
1) His system generated invoice
2) same invoice copy raised in E-Invoice portal
some suppliers are issued only Portal Generated E-Invoice through Excel template.this invoice not valid for ITC.
please guide
1) His system generated invoice
2) same invoice copy raised in E-Invoice portal
some suppliers are issued only Portal Generated E-Invoice through Excel template.this invoice not valid for ITC.
please guide
Generated invoice thru excel.
Can give details for how to create through Excel... please..
E-Invoice through Excel template created JSON file load on E-invoice portal & generated E-invoice.
only this invoice copy received from the supplier .
Is a copy valid for ITC ?
only this invoice copy received from the supplier .
Is a copy valid for ITC ?
Plain reading of Rule 48(6) says there is no requirement of preparation of invoices in case where e invoice is generated as per Rule 48(4). Though there is requirement of invoice in section 16(2)(a) for claiming ITC
Please check in this details...
Please check in this details...
Recent Topics :
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
- Omitted E-Commerce Sales Reported in Table 14 but
Related Topics :
CAclubindia
