E-invoice s Generation mandatory fro 01/08/2023 for Annual Turnover above 2Crore.While Creating ledger of parties tallyprime GSTIN of party named Vigneswara Traders and Sreebhadra Traders was recorded as 32BQLPR8161B1ZU.
First party has 2 invoices and Second party 3 invoices.GSTR 1filed on11/09/2023.The above error was realize, while the second party called and said that no invoice had been uploaded on the second party GSTsite.All 5 invoices are uploaded on the first party's site.
Experts should explain how to overcome this error.
Firstly, E invoice not applicable to above 2cr T/O. It's applicable to 5Cr...
As per Your query,
Prepare credit note for wrong invoices and issue the fresh invoice in current month...
or
Go to amendment section in September and amend the wrong GSTIN into Actual required GSTIN...
Go as per above which is suitable to You and Your Customer..
CAclubindia
