We are in Building rental business.
We have raised rent Invoice to our tenants dated 1.8.2023 but forgot to generate e invoice.
Please suggest what to do now
Menu
For got to raise E Invoice
Replies (8)
Is E- Invoice is applicable to your Company ?.
Yes , E Invoice is applicable
In my opinion you Can issue commercial Credit note not GST credit note for earlier Invoice and nullify earlier transaction , If you have not filed GST return , and then issue fresh E.Invoice. but check out time line to issue E.Invoice.
Take others opinion as well.
Take others opinion as well.
Yes, I agreed with Mr Prasad Nilugal view and reply...
No need to issue credit note..for rent e-inv can generate till month end..its not a supply of goods,hence einv can generate later also..till month end..
@ CA club Member
If you are not issuing credit note, then how you are going to nullify earlier Invoice ?. please explain.
@ prasad nilugal
why would you issue credit note invoice,,for supply of service,the time limit to raise einvoice is 30 days,before filing of r1.
why would you issue credit note invoice,,for supply of service,the time limit to raise einvoice is 30 days,before filing of r1.
As per GSTN advisories issued on 12 th & 13 April 2023 on GSTN portal , time limit to issue E.Invoice is 7 days form the date in Invoice , and advisory is applicable form 1/5/2023 . As per section 34 of the CGST act one can issue credit note for supply of service as well . The words " Goods & Services " or both has been used in the section 34 of the CGST Act .
Recent Topic
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
Related Topics
CAclubindia
