E Invoicing turnover amount

This query is : Resolved 

06 June 2021 Dear sir,
Turnover of Rs 50 Crores is to be seen last year or any year.
If we have not issued any E invoice can we issue E invoice of April and May Month now.

06 June 2021 Turnover of 50 crores is to be seen from FY 2017-18 to FY 2020-21. If in any year it crosses threshold limit then E-Invoicing mandatory.
Yes you can issue e-invoice of April and may now, although it is a non compliance not to issue e-invoice on time. Plus your actual invoice will also have to be modified.
For detailed query you can mail me.

06 June 2021 How actual invoice will have to be modified


06 June 2021 You will require to re print invoices with new requirements in law for those on whom e-invoicing applicable

06 June 2021 We will generate e invoice and keep a copy of it along with our manual generated invoice . Will it suffice

06 June 2021 No
That manual invoice needs to have qr code



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries