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Issue ID: 118897
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E Invoice Time Limit for 10Cr Service Company

Date 10 Dec 2023
Replies 5 Replies
Views 1353 Views
E invoice timing: generate IRN within the invoice issuance period or face portal rejection, penalties, and detention risk.
Notified persons must upload prescribed invoice particulars to the common portal and obtain an Invoice Reference Number (IRN); an invoice issued otherwise is not a valid invoice. IRN generation should occur within the period in which the invoice is required to be issued because e invoices are the only valid invoices for mandated taxpayers. Practical advisories cited portal restrictions and a reporting window for taxpayers above the high turnover threshold, covering all document types including credit and debit notes; no similar advisory was indicated for taxpayers below that threshold. (AI Summary)

Dear Sir,
is there any time limit for pushing invoice to IRP for a 10cr TO service company. The company is raising invoice on a daily basis & sends it to clients for confirmation. Once the client confirms then it will be pushed to IRP. So all the invoices raised in Nov month will be pushed on10th of December i.e before filing of GSTR-1. Is this the right way. Pls advice. Thank you.

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