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For got to raise E Invoice

12 August 2023

We are in Building rental business.
We have raised rent Invoice to our tenants dated 1.8.2023 but forgot to generate e invoice.
Please suggest what to do now

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8 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14801 Points)
Replied 12 August 2023

Is E- Invoice is applicable to your Company ?.

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Manoj Bhardwaj (51 Points)
Replied 12 August 2023

Yes , E Invoice is applicable

prasad Nilugal ( GST Practitioner & Accounts ) (14801 Points)
Replied 12 August 2023

In my opinion you Can issue commercial Credit note not GST credit note for earlier Invoice and nullify earlier transaction , If you have not filed GST return , and then issue fresh E.Invoice. but check out time line to issue E.Invoice.

Take others opinion as well.

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 12 August 2023

Yes, I agreed with Mr Prasad Nilugal view and reply...

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caclub member (accountant) (46 Points)
Replied 12 August 2023

No need to issue credit note..for rent e-inv can generate till month end..its not a supply of goods,hence einv can generate later also..till month end..

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prasad Nilugal ( GST Practitioner & Accounts ) (14801 Points)
Replied 13 August 2023

@ CA club Member
If you are not issuing credit note, then how you are going to nullify earlier Invoice ?. please explain.

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caclub member (accountant) (46 Points)
Replied 14 August 2023

@ prasad nilugal
why would you issue credit note invoice,,for supply of service,the time limit to raise einvoice is 30 days,before filing of r1.

prasad Nilugal ( GST Practitioner & Accounts ) (14801 Points)
Replied 14 August 2023

As per GSTN advisories issued on 12 th & 13 April 2023 on GSTN portal , time limit to issue E.Invoice is 7 days form the date in Invoice , and advisory is applicable form 1/5/2023 . As per section 34 of the CGST act one can issue credit note for supply of service as well . The words " Goods & Services " or both has been used in the section 34 of the CGST Act .

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