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E Invoice need to each & every bill or only 50 of the tax invoice

365 views 7 replies

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

Replies (7)

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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