E Invoice Requirement Above 10 Cr TO Latest regulation

Hi Sir/Madam

 

As per the latest amendment/notification E Invoice needs to be reported with in 30 days from date of Issuance of Invoice for entities above 10 crores Turnover

Could i know Is the relevent date is Invoice date or Date on which Invoice is delivered to the customer

Please advise

Thanks

Replies (1)

The relevant date for reporting e-Invoices is the invoice date, not the date on which the invoice is delivered to the customer.¹

According to the latest amendment, businesses with a turnover above ₹10 crores must report e-Invoices within 30 days from the date of invoice issuance. 

Here's a key point to note: the e-Invoice reporting timeline is calculated from the invoice date, which is the date when the invoice is generated, not when it's delivered to the customer. 

So, ensure you report your e-Invoices within the stipulated 30-day timeline from the invoice date to avoid any penalties or compliance issues.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register