E-invoice s Generation mandatory fro 01/08/2023 for Annual Turnover above 2Crore.While Creating ledger of parties tallyprime GSTIN of party named Vigneswara Traders and Sreebhadra Traders was recorded as 32BQLPR8161B1ZU.
First party has 2 invoices and Second party 3 invoices.GSTR 1filed on11/09/2023.The above error was realize, while the second party called and said that no invoice had been uploaded on the second party GSTsite.All 5 invoices are uploaded on the first party's site.
Experts should explain how to overcome this error.
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How to Overcome This Error
Replies (10)
Firstly, E invoice not applicable to above 2cr T/O. It's applicable to 5Cr...
As per Your query,
Prepare credit note for wrong invoices and issue the fresh invoice in current month...
or
Go to amendment section in September and amend the wrong GSTIN into Actual required GSTIN...
Go as per above which is suitable to You and Your Customer..
As per Your query,
Prepare credit note for wrong invoices and issue the fresh invoice in current month...
or
Go to amendment section in September and amend the wrong GSTIN into Actual required GSTIN...
Go as per above which is suitable to You and Your Customer..
2 crores is the error that occurred while typing. Thank you for pointing out the error. Is it possible to get any notice from the GST department regarding the amendment of three E-Invoices and correction of GST number in the month of September 2023.
No... No more issues if You are correct through amendment...
Second party 2 invoices and 3 invoices .
e invoices are applicable Subject to a threshold limit.
e invoices are applicable Subject to a threshold limit.
| Originally posted by : sabyasachi mukherjee | ||
 |
Second party 2 invoices and 3 invoices .e invoices are applicable Subject to a threshold limit. |  |
What is this...??
Are You know the writings and normal minded at the time of written...??
Please avoid these muttaal thanamaana posts...
PM RAJA Sir
IRN number has been generated for the above mentioned 5 invoices. It is suspected that there will be any problems with IRN number on the occasion of amending 3 invoices and correcting the GST number. Please clarify
IRN number has been generated for the above mentioned 5 invoices. It is suspected that there will be any problems with IRN number on the occasion of amending 3 invoices and correcting the GST number. Please clarify
What You want exactly...???
Ask Your requirements about the issue, I will try to answer as per Your way...!
I know e invoice and details...
IRN, QR Code, Ack Number, HSN, SAC and others... Don't put these kind of details if asking questions based on E invoice...
Ask Your requirements about the issue, I will try to answer as per Your way...!
I know e invoice and details...
IRN, QR Code, Ack Number, HSN, SAC and others... Don't put these kind of details if asking questions based on E invoice...
You can overcome this error.
Simply, amend the incorrect invoices in September month GSTR-1
OR issue 3 Credit note to First party & issue these 3 invoice to 2nd Party.
As suggest by RAJA PM
Simply, amend the incorrect invoices in September month GSTR-1
OR issue 3 Credit note to First party & issue these 3 invoice to 2nd Party.
As suggest by RAJA PM
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