My client T/o is above for E invoice, but he forget to generate E Invoice of 1 Transaction... as per sec penalty will be 10k or 100%of tax whichever is higher...
Whatever there is any remedy not to pay this penalty...
E invoice non compliance
Replies (1)
There is no legal remedy to "bypass" the penalty for a missed e-invoice. The invoice is considered void under GST law, rendering it ineligible for ITC. You should consult a tax professional to discuss issuing a credit note and re-issuing the invoice, and immediately implement an automated system to prevent future lapses.
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
