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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E-INVOICE ITC
Replies (3)
If you will take the ITC beyond the invoicing rule then need to reversal.
It means E-Invoice Portal invoice is in valid?
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
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