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E-Invoice PY Crossed 10Cr

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Vinothkumar C

Accountant

78 Points Posted on 06 April 2023

Dear Expert's,

PFY Crossed 10Cr Sales but not aware for E-Invoice Option then April1st to April 5th Manual Invoice Generated.

then how to handle this situation what kind of issues raised GST Department. Pls how to rectify this problem how to move forward pls suggest your valuable reply.

Replies (7)

Quick Summary

A business's previous financial year sales surpassed 10 Cr, but they were unaware of e-invoicing requirements and issued manual invoices between April 1st and 5th. The user is seeking advice on how to rectify this situation, potential issues with the GST department, and the best way to proceed. Expert advice suggests generating e-invoices (IRN) for these past invoices is possible, as there's no strict time limit under GST law, and it can be done before filing GSTR-1.

praveen

intermediate

213 Points Posted on 06 April 2023

Take suggestion from gst cbic legal team on call they will suggest u properly there contact no. u can take from gst help desk

CA Mayank A Jain

Chartered Accountant in Practice

855 Points Posted on 06 April 2023

You can generate einvoice i.e., IRN today for the invoices issued from 1st April till date. There is no issue as here is no specific time limit under the GST law for issuing e-invoice i.e., IRN.