we are the service provider and we are not selling any goods.
we forgot to generate e-invoices for the period of 01.04.2022 to 30.06.2022. (total 700 invoices) now can we upload these invoices into the IRP portal for e-invoices? if not possible what will be the consequences for not generating the e-invoices for that period.
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After three months from the date of invoice can we make E invoice
Replies (7)
Quick Summary
Recipent cannot take ITC
Try to upload. In my view you can't do so
Dear Rashmi Gandhi Madam,
Is there any issue to avail the ITC to our Recipient for non generated E-Invoice. Because we have already filed the GSTR1 & GSTR 3B for those period
Dear Rashmi Gandhi Madam,
Is there any issue to avail the ITC to our Recipient for non generated E-Invoice. Because we have already filed the GSTR1 & GSTR 3B for those period
No issue just because of non generation of e-invoice. ITC will be available if same was shown in GSTR1
If E-invoice is required to be issue by the Supplier and he has not issue the same then Invoice will be not consider as valid as IRN is not generated. Hence, Recipient cannot take ITC
You can generate IRN now but the recipient will be subject to interest on ITC if utilised since he would have availed it 3 months ago. As @ mohd Masood nasiruddin said without einvoice the invoice itself is invalid. If einvoice is not done then ITC will not be available to recipient and you can be penalized for supplying without valid invoice
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