E-INVOICING AND EWAY BILL IN LINE SALES

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..... E-INVOICING AND EWAY BILL IN LINE SALES
Query (Issue) Started By: - KERAGODEGOPALARAO ANANTHARAO Dated:- 22-10-2022 Last Reply Date:- 27-10-2022 Goods and Services Tax - GST
Got 4 Replies
GST
When the goods are carried for line sales with an eway bill, sales man will raise the physical invoice as when goods are sold in required quantity of the customer. In such a situation how e invoi .....

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..... cing can be generated? Reply By Shilpi Jain: The Reply: There was clarification or some other document which mention that in case of line sales the invoice can be generated at each point of sale and final EWB can be generated for the transportation of goods after all sales. it was not required that EWB will have to be generated at each stage where the sale is made and goods are transported. wh .....

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..... en this kind of a leeway was given for EWB, similarly some leeway will have to be given. So a representation should be made to allow them to generate einvoice within 24 hours on the like Reply By SHARAD ANADA: The Reply: There is no time window prescribed for generating E invoice. You may refer slide 34 of PPT on e invoice system. Relevant part of PPT is reproduced hereunder; REPORTING: No pres .....

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..... cribed time window for reporting to IRP The PPT can be download from einvoice1.gst.gov.in - help- presentation -PPT on e invoice For issuance of invoice please refer Circular 10/10/2017 GST dated 18.10.2017 and Circular 22/22/2017 dated 21/12/2017. Also refer rule 55(1)(c) of CGST Rule, 2017 Reply By Ganeshan Kalyani: The Reply: There is no straight answer to such practical business scenario. .....

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..... As suggested by expert you may please generate IRN after the supply has been done. Reply By Shilpi Jain: The Reply: E-invoice is nothing but the invoice itself. So the time limit mentioned in the law for generating invoice will be applicable for the issue of e-invoice as well. The PPTs and other materials available online, eventhough at the Government portals, do not have any legal binding at a .....

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..... ll. They could at the most be regarded as being published for better understanding.
Discussion Forum - Knowledge Sharing .....

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