Hi Friends,
We have raised 4 manual Invoices instead E-invoice for Apr 22. Now, how do we generate IRN against this 4 invoices?
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E-invoice Reg
Replies (7)
Quick Summary
Can Upload the same to e-Invoice portal and generate IRN. There invoice date will show as per invoice and IRN date will show as per IRN generated separately.
Dear Rajendra Bhai, thank u very much for your kind assistance. Is there any time limit to do this? bcoz, all manual invoices were made on 15th April, now 30th April.
Can we do this on 2nd May 2022?
Can we do this on 2nd May 2022?
It is better to upload to day it self.
E invoicing limits to be known.
E-invoice is mandatory for Export Sales under LUT? Actually we made 5 Exports Invoices without payment of IGST under LUT and 2 Scraps sales invoices
Yes E-invoice is mandatory for Export .
Dear Mohanraj
In term of Rule 48(4) , E-invoice is the only valid document for supply of Goods or Services. That mean the Recepient can claim ITC on in his inward supply only when he have the valid Document (sec16) . So even though you have missed to issue the E-invoice , it's better to generate the same now .
Dear Mohanraj
In term of Rule 48(4) , E-invoice is the only valid document for supply of Goods or Services. That mean the Recepient can claim ITC on in his inward supply only when he have the valid Document (sec16) . So even though you have missed to issue the E-invoice , it's better to generate the same now .
Export transactions to what extent?
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