E-Invoice PY Crossed 10Cr

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

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.

Thank you Praveen I will Contact GST Help desk..

Thank you for your valuable suggestion  Mayank A Jain,  I am Noted your Points.

 

No issues....you can generate e-invoices before filing of GSTR-1 for the month of April-23 ....still enough time left
E invoice is mandatory here.
visit gst officer and resolve.

Thank Yoru's valuable reply Mr.Sabyasachi Mukherjee , Mr.Arpit Tiwari

 


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