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Issue ID : 117437
- 0 -

Can we raise manual invoice and later offset E-invoice

Date 21 Aug 2021
Replies2 Answers
Views 957 Views

Today E-invoice portel is not working. Customers are presurring us to supply material. Can we raise manual invoice and offset E-Invoice once GST site resumes. What is the time frame of uploading E-invoice or any alternative available. KIndly suggest

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Replied on Aug 22, 2021
1.

In case of portal issues this can be done. Ensure that you have a screen shot to indicate the portal downtime. Also a one time letter can be written to the department regarding this where it can also be mentioned that any such issues the e invoice will be generated late I.e. normal invoice for transport and e invoice later. This is to safeguard any future queries I these kind of situations

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Replied on Aug 22, 2021
2.

Thanks madam

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