Hi everyone
I had a doubt regarding E Invoice.
E Invoice only BtoB right
then we need to rise the invoice each & every bill or only 50% of the tax invoice (B2B) can we rise it's enough.
what about B2C. invoices
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E Invoice need to each & every bill or only 50 of the tax invoice
Replies (7)
Quick Summary
yes you are right that e-Invoice is for B2B not for B2C.
Also there no no such condition that only 50% you have to Generate e invoice for all B2B Transaction including Debit and Credit Note.
If incase we rise only 50% any issues?
As per the valuation rules and time of supply provisions, Invoices has to be generated. else has to face Interest and penal provisions.
You have to raise E-invoice against all your B2B invoices. For B2C you can raise other than E-invoice.
Still pending some April invoice so any interest & penalty occur
Einvoice is to be raised for each and every Invoice othetwise there is a penalty of 200% of Gst of a particular invoice...
E invoice dealer shown his payment QR code in the invoice for the supply of his all B2C outward .
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