E-INVOICE ITC

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accountant
461 Points Posted on 25 July 2023
The supplier raised Invoice on his regular system & the same invoice generated on the E- invoice portal both copied.

E-Invoice attached with his System generated invoice.

it is mandatory to have QR code on original invoice (supplier system Invoice)

our legal person said that this is not the right way to claim ITC.

QR Code must be on systems invoice.

can I reversed ITC on such cases .

.
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On 25 July 2023 at 18:27 Report
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Quick Summary
This discussion explores the correct procedure for claiming Input Tax Credit (ITC) when e-invoices are involved. It questions whether ITC can be claimed if the QR code is on the system-generated invoice rather than the e-invoice portal's version. The consensus suggests that if the e-invoice is generated as per Rule 48(4), a separate system invoice might not be strictly necessary for ITC claims, but adherence to invoicing rules is crucial to avoid reversals.

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GST Advocate
15223 Points Posted on 26 July 2023

If you will take the ITC beyond the invoicing rule then need to reversal.

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On 26 July 2023 at 21:46
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accountant
461 Points Posted on 26 July 2023
It means E-Invoice Portal invoice is in valid?
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On 26 July 2023 at 22:30
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"Do the Right Thing...!!!"
128157 Points Posted on 08 August 2023
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 the availability in this details...
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On 08 August 2023 at 22:37

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