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TMI BlogGenration of IRN (Invoice Registration Number) for e-InvoiceX X X X Extracts X X X X X X X X Extracts X X X X ..... We have started issuing e-Invoices from April-22 as per GST Act In case we have generated three invoices in a sequence of 01,02 03 at the same time on our system. While checking the Invoice No.01 the system find an error in the same and hence skip to generating IRN for Invoice No.02 03 respectively provided they are error free. Once the error is rectified in Invoice No.01 it generates IRN ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... for the same. However the sequence of generating IRN is not in order. e.g. IRN is generated for Invoice No. 02 03 followed by Invoice No.01. Kindly let us know whether it is compulsory to generate IRN as per invoice sequence or can be accepted as per the above example. Also let us know the time limit for which the IRN should be generated for a particular e-Invoice. In case if the IRN i ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s not generated, can we dispatch our material on invoice and generate IRN later. - Reply By PAWAN KUMAR - The Reply = As per my view, IRN is unique 64 digit number, please generate all your e-inovice with IRN only if you are eligible for the provisions. No dispatch of goods without e-invoice. without IRN invoice will not be valid document, please note. - Reply By Ganeshan Kalyani - The Reply = ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... There is mandate for generating IRN in sequence. The only requirement is before your vehicle leaves the premise with goods the supporting invoice should be an e- invoice having IRN and QRCode. - Reply By PAWAN KUMAR - The Reply = dear sir, may be not there, please guide. - Reply By Shilpi Jain - The Reply = There is no requirement that the IRN has to be generated sequentially. Prefer to ge ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nerate e-invoice on the date for which the invoice is generated. i.e. if the invoice is dated 20.04.2022, generate the invoice on 20.04.2022. - Reply By Ganeshan Kalyani - The Reply = Yes there is no mandate to generate IRN in sequence. I missed the word 'No' in my previous reply. - Genration of IRN (Invoice Registration Number) for e-Invoice - Query Started By: - SURYAKANT MITHBAVKAR ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Dated:- 13-4-2022 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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