E-Invoicing - Who and How to generate - Handholding and Demo

E-Invoicing - Who and How to generate - Handholding and Demo

e-Invoicing is applicable for registered persons having aggregate turnover over Rs.50 crore (in any preceding financial year from 2017-18 onwards) effective from 1st April 2021.

For any query related to GST write back to us at:-

Regular and up to date GST updates are now available on Whatsaap Group & Telegram Channel of A2Z TAXCORP LLP as well:-

Download Our Free GST Android App:-

Connect with us on Facebook, Twitter & Linkedin:-

[cabimaljain]

e-Invoicing is applicable for registered persons having aggregate turnover over Rs.50 crore (in any preceding financial year from 2017-18 onwards) effective from 1st April 2021.

[balajivelpandian]

Thank you so very much for explaining the new provision. Thank you to clear tax for making the process ease.

[chandreshvasha]

Sir very very informative and with your simple language very easy to understand
Thank you very much
Sir but one question how to find out that my Supplier T.O is above 50 crs or not
We cannot ask to all supplier whether your T.O is above 50 crs or less
And if 50crs and above T.O and receiving normal bill copy then GST credit cannot given by dept
So plz give some remedy for this

[NitinKumar-kdwg]

Sir, we generate invoices in excel and our invoice template has certain additional fields which are not validated by IRP portal when we upload the json file with those fields. So, can we generate the QR code image separately so that we can place that QR code on our existing invoice template?

[shrabani]

Sir next gst council meeting kab hoga? Gst amnesty scheme ke bareme ush meeting mein koi relief milne ka expectation hai kya?

[ManishKumar-trxo]

My turnover exceed Rs 10 cr in F/Y 20-21. should I collect TCS from 1 Apr, 2021 from a particular party whose transaction was more then 50 lakh or I should wait till his transaction exceed 50 lakh in current F/Y. Please explain sir or comment me in yes or no, pleaseeee

[prateekagrawal]

Sir in case government department like forest department who’s aggregate turnover exceed in preceding financial year 50 cr . & the department is supplying goods from the forest depot, recipient issues Ewaybill , in such case what to do being a government department.

[amitgumasta]

Hi Sir
We provide services of GTA along with air and rail transportation ( ratio 86:7:7 respectively). Total turnover is more than 50 cr. In 18-19. And 49 cr in current f y.
Please suggest e invoice will be applicable??

[puneetjain]

Sir what about IRN for Financial credit notes?
Do we need to genarate IRN for the same.

[vinodkumar-svhs]

sir, what is this 'Iron', the lady is constantly referring to. Pls clarify

[swapnilvh]

Sir, if the aggregate turnover exceeds 50 Cr. in FY 2021-22 for new registration taken in FY 2021-22 itself, will the e-invoicing be applicable from FY 2022-23?

[badboy]

Sir is IRN NEED TO BE GENERATE FOR CN (ISSUED FOR QUALITY DIFF.)

[HariPrasad-pdmx]

SRI please help GST return file nahin kiya hai 2017 to 2021 tak GST late fees mafi hoga ....🙏

[mamtachopra]

Sir any query if we want to ask can u pls provide your mail I’d

[puneetjain]

Sir what about IRN for Financial credit notes?
Do we need to genarate IRN for the same.