Vinothkumar C (Accountant) (83 Points)
06 April 2023Dear 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.
praveen
(intermediate)
(298 Points)
Replied 06 April 2023
CA Mayank A Jain
(Chartered Accountant in Practice)
(1035 Points)
Replied 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.
Vinothkumar C
(Accountant)
(83 Points)
Replied 07 April 2023
Thank you Praveen I will Contact GST Help desk..
Vinothkumar C
(Accountant)
(83 Points)
Replied 07 April 2023
Thank you for your valuable suggestion Mayank A Jain, I am Noted your Points.
Arpit Tiwari
(12 Points)
Replied 07 April 2023
sabyasachi mukherjee
(26158 Points)
Replied 11 April 2023
Vinothkumar C
(Accountant)
(83 Points)
Replied 11 April 2023
Thank Yoru's valuable reply Mr.Sabyasachi Mukherjee , Mr.Arpit Tiwari
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