For got to raise E Invoice

prasad Nilugal

GST Practitioner & Accounts

15093 Points Posted on 12 August 2023

Is E- Invoice is applicable to your Company ?.

Manoj Bhardwaj

53 Points Posted on 12 August 2023

Yes , E Invoice is applicable

prasad Nilugal

GST Practitioner & Accounts

15093 Points Posted on 12 August 2023

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.

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 12 August 2023

Yes, I agreed with Mr Prasad Nilugal view and reply...

caclub member

accountant

46 Points Posted on 12 August 2023

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..

prasad Nilugal

GST Practitioner & Accounts

15093 Points Posted on 13 August 2023

@ CA club Member
If you are not issuing credit note, then how you are going to nullify earlier Invoice ?. please explain.

caclub member

accountant

46 Points Posted on 14 August 2023

@ 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.

prasad Nilugal

GST Practitioner & Accounts

15093 Points Posted on 14 August 2023

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 .