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GST E-invoicing

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pallab saikia

SERVICE

58 Points Posted on 10 March 2022

The turnover was Rs.60 Crore in the year 2019-20 & for 2020-21 was Rs.37.00 Crore, E-Invoice is applicable from 01.04.2021 as per the CBIC notification 05/2021 dtd.08.03.2021.

But the party starting E-invoicing from Dec'2021 onwards, now what should do for the invoices from April'2021 to Nov'2021, which was put manually in to the GST portal ?

Please advice ?

Replies (2)

Quick Summary

A business with a turnover exceeding the GST e-invoicing threshold from April 2021 began e-invoicing in December 2021. They need advice on how to handle invoices issued manually between April and November 2021. The query asks whether these past invoices should be amended and re-issued as e-invoices.

pallab saikia

SERVICE

58 Points Posted on 11 March 2022

The turnover was applicable for E-invoice, as per the CBIC notification 05/2021 dtd.08.03.2021. But the party starting E-invoicing from Dec'2021 onwards, instead of 1st April'2021, now what should do for the invoices from April'2021 to Nov'2021, which was put manually in to the GST portal ?

Should they amend the earlier invoices which put manually in to the portal and issue fresh E-invoice the that period ??

Read more at: https://www.caclubindia.com/forum/gst-e-invoicing-587515.asp