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E-invoice Reg

30 April 2022

Hi Friends,

We have raised 4 manual Invoices instead E-invoice for Apr 22. Now, how do we generate IRN against this 4 invoices?

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7 Replies

Rajendra Prasad (Employee Private) (1867 Points)
Replied 30 April 2022

Can Upload the same to e-Invoice portal and generate IRN. There invoice date will show as per invoice and IRN date will show as per IRN generated separately.

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Mohanraj J (1178 Points)
Replied 30 April 2022

Dear Rajendra Bhai, thank u very much for your kind assistance. Is there any time limit to do this? bcoz, all manual invoices were made on 15th April, now 30th April.
Can we do this on 2nd May 2022?

Rajendra Prasad (Employee Private) (1867 Points)
Replied 30 April 2022

It is better to upload to day it self.

1 Like

sabyasachi mukherjee (27574 Points)
Replied 01 May 2022

E invoicing limits to be known.

Mohanraj J (1178 Points)
Replied 01 May 2022

E-invoice is mandatory for Export Sales under LUT? Actually we made 5 Exports Invoices without payment of IGST under LUT and 2 Scraps sales invoices

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 01 May 2022

Yes E-invoice is mandatory for Export .

Dear Mohanraj

In term of Rule 48(4) , E-invoice is the only valid document for supply of Goods or Services. That mean the Recepient can claim ITC on in his inward supply only when he have the valid Document (sec16) . So even though you have missed to issue the E-invoice , it's better to generate the same now .