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E-Invoice Copy

kiran (accountant) (428 Points)

02 August 2023

we have received an E-Invoice from the supplier Govt portal Print.

this invoice is valid for ITC.?

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5 Replies

RAJA P M ("Do the Right Thing...!!!") (127911 Points)
Replied 02 August 2023

Yes, Why not...???

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kiran (accountant) (428 Points)
Replied 02 August 2023

As per opinion our legal person QR Code /IRN must have on system generated invoice.which used by regular invoicing by supplier.

supplier raised two invoice same no.
1) His system generated invoice
2) same invoice copy raised in E-Invoice portal.

RAJA P M ("Do the Right Thing...!!!") (127911 Points)
Replied 02 August 2023

If the supplier under the E-Invoice category then :

1 . E- Invoice only is enough...

2. E- Invoice with His system generated invoice is Okay

3. Only His system generated invoice - Not Okay.

kiran (accountant) (428 Points)
Replied 02 August 2023

In which section mention of portal E-invoice copy is sufficient for ITC .can u share ..

RAJA P M ("Do the Right Thing...!!!") (127911 Points)
Replied 08 August 2023

Plain reading of Rule 48(6) says there is no requirement of preparation of invoices in case where e invoice is generated as per Rule 48(4). Though there is requirement of invoice in section 16(2)(a) for claiming ITC

please check availability through in this details...