Dear Friends
1. Can we generate e-invoice after 24 hours of issuing bill in system
2. Can we generate e-invoice after 24 hours of generating e-way bill of the same invoice
Regards
sabyasachi mukherjee
(27121 Points)
Replied 16 September 2022
Deepa B
(Practicing Chartered Accountant )
(573 Points)
Replied 16 September 2022
1. Yes. e-invoice can be generated after 24hours from generation of commercial invoice from the entity's ERP. But nowadays most of the customers demand for e-invoice when they are aware that suppliers are liable to e-invoicing. Because without IRN, an invoice is not considered as a valid invoice and it may adversely affect recipient's input tax credit claim.
2. Yes. Practically e-invoice can also be generated after generation of e-way bill. In that case during movement of goods, the transporter has to carry ERP generated invoice along with e-way bill.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 17 September 2022
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