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...
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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.
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