IMP GST UPDATE New Advisory on e invoicing by GSTIN ft
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- čas přidán 12. 04. 2023
- Are you a taxpayer with a high Aggregate Annual Turnover (AATO) of 100 crores or more under the GST regime in India? If so, it's crucial to be aware of the recent advisory issued by the Government regarding time limits for reporting old invoices on the e-invoice Invoice Registration Portal (IRP). In this video, we'll provide you with all the essential details you need to know about this update.
The Government has decided to impose a time limit on reporting old invoices on the e-invoice IRP portals for taxpayers with AATO greater than or equal to 100 crores to ensure timely compliance. As per the advisory, taxpayers in this category will not be allowed to report invoices older than 7 days on the date of reporting. This restriction will only apply to the document type invoice, and there will be no time restriction on reporting debit/credit notes.
The video will further explain the practical implications of this advisory, including examples of how the validation system on the invoice registration portal will disallow users from reporting invoices after the 7-day window. It will also highlight that there will be no such reporting restriction on taxpayers with AATO less than 100 crores, as of now.
The proposed implementation date for this requirement is 01.05.2023, giving taxpayers sufficient time to comply and make any necessary changes to their systems. The video will provide insights on how taxpayers can ensure timely reporting of invoices within the new time limit, and emphasize the importance of staying updated with GST regulations to avoid non-compliance penalties.
Stay informed and ensure timely compliance with this important advisory. Watch our video to understand the latest updates on time limits for reporting old invoices on the e-invoice IRP portals for taxpayers with AATO greater than or equal to 100 crores under the GST regime in India. Don't forget to like, share, and subscribe for more informative content on GST and taxation
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Nice information sir thanks for your support. Practically knowledge dete hai app.
Sir thnx a lot for giving such valuable information
Wizard of GST...❤❤ Vivek sir
Thanks! for clearing doubts
Glad it was helpful!
Thanks sir
Hi Sir, me aapki purani video ko dekh kar apni PGBP sheet prepare kar raha tha. Zerodha me mene jo tax PnL report liya usme Options ka turnover Sum of absolute(PnL) bata raha hai jo pehle se mention rehta hai waha but aapne bataya tha ki options me turnover Sell value + absolute(PnL) lenge.. Please clear kijiye konsa turnover mention kar
For Example my ne 25th August ko tally me invoice enter kiya hai aur 5th September ko e invoice generate kiya hai aur before 10th September hi R1 file kiya hai, to kya customer ko August 2B me input dikhega ?
Turnover is below 100 cr
Sir agr document may mid me bnaya or uska E invoice june me kiya than jb hm GST file krenge to usme kya effect pdega
Thanks a lot sir 🙏🏻🙏🏻🙏🏻😊😊😊
Most welcome
sir turnover 100 cr se kam hai - toh aug 23 ka e invoice bnana hai toh back dated irn generate nhi hoga toh fir e invoice mei date kya dalna hai
Sir agar mei 1/10 ko eligible tha e invoice kei liye lekin mujhe 1 April sei pata chala toh kya mujhe fine dena hoga 6 mahine kei sabhi invoices kei upar jo ki maine gstr 1 mei dal rakha ho
Thanks 🙏 sir
Welcome
Sir when we require to make e invoice in case of export because if I will meke e invoice on today and shipping bill will be generated after some days then due to exchange rate difference value of e invoice and shipping bill will be different and how we file GSTR 1
Please resolve this
No one explains in detail like you 🙏
Sir 100 CR. Turn over se kam he document dt. Or e. invoice date me 2 din ka fark he I.e. doc .dt 31.03.24 he update 2 April ko karta hu to penalty Lage gi ?
kya agar gst portal me invoice date 10/04/2023 hogi or einvoice agar 14/04/2023 to kya gst portal pe bill date change karni pagedi
when the invoice is to be taken in GSTR1 as per Doc. date or e-invoice date ?
Sir F.y 22-23, kee total sale 10 crore 31 lakh tee hamarai aur uske according hmne naye financial year sai e invoice bnana start kr diya but mujhe baad mai mujhe pta chla jo actual turnover last financial year vo 9 cr thee Sir iss case mai ah kya hoga
Dear Sir
Apne Online Meesho PE video banaye the usme Jo report aata hai forward report and reverse report...... Forward report me bhi returns and RTO araha hai or Reverse Report me bhi araha hai to usko kya karenge........... please reply sir
I feel that 10th is date of Valid invoice. However it is validated on 13th. As long as with in time provided if einvoice is raised it is a valid invoice only. But s, it must be generated before gstr-1 filing date for the respective month. Like ITR uploaded on 10 April. Everification done with in 30 days say on 3rd May then still the valid ITR filing date is 10 April, even though verified on a later date.
Sir e invoice generate hone ke bad gsrt1 me bills report karne hai kaya
Sir e invoice kisi galat party ko bana diya hai us party ko to invoice dena hi nahi tha.. that situation me kya kare e invoice kab tak cancel ho sakta hai...
Sir..
SEZ unit pe bhi ek video banao please.
gst on service business per ek video bana dijiye
Sir
Jiska turnover 100 crore nai wo kitna dine tak e invoice kar sakte hai
Sir, thanks a lot for the update
But export ke case me nil rated goods supply ki ja Rahi hai to kya e invoice banana padenga kya?
Yes
I have only one invoice to make every month last day should I make E invoice on same day. Suppose 30th April I made invoice and e invoice I made on 2nd may will the E invoice reflect in APRIL GSTR1
No. It will be of may
Sir GST invoice 31-08-2023 ko hu iska e invoice kab tak jari kar sakte ho
What a quality content providing.... !!
Hats Off 👏
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patience rakho waha jo milega na wo YT se 10 time extra hoga.
Kuch time m pura course update hoga aur 1 bhi video course ki YT p nahi milegi
@@FinTaxPro
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Really Thankful for your dedication & knowledge sharing 🙏
Ha phir thik h😅
Sir duplicate e invoice cancel nahi karna par kiya hoga
Sir konsi entry kis group me aati hai uska bhi course launch karo sare ledger air undergrouo ka me kharid lunga please make video i have already purchase itr gst and tds course
Sir, i have a Q. what if we forgot to generate e invoicing of some bills of last month and the mistake realized in the next month. What i do now?
I also need an answer on the same, someone pls answer
Gst return ke purpose se kon si date lena he..
Stock book me inward ka date konsa Lena he document date or Einvoice date clear it
We have day to day sales in which we give invoice to our B2B customers. Is it important to give them invoice having IRN? As we upload the invoices at the end of the day and its not easy to upload during day time as there is rush in the shop. Therefore, while delivering the goods, we have invoice without IRN.
If we are liable for einvoicing then can we deliver goods without uploading invoice on IRP ? Means can we upload einvoice after delivering the goods ?
In case of intar state, you can do it subject to fulfilling other conditions
sir ... for example document date is 28 april and we generate e-invoice on 2 may , now on which month we put this bill in gst protal APRIL OF MAY
May
Gst R1 leat fee hai 200 per day ye notice or audit main bharna pad raha hai.
Sir, if a invoice generated on 31-march-23 and e invoice generated on 05-april-23. In which financial year it comes?
23-24
Sir document date 31th may can I make e invoice on 8th June
How to make e invoice in case of export
Hello sir plz resolve the quary ye make a video on this quary.
My quary is " I m a register dealer in ABC State " .
Step ( 1) I Purchase a goods from register dealer in PQR State.
Step ( 2 ) Sale the above purchase goods to register dealer in XYZ State.
Step ( 3 ) At the time of Tax invoice and E-way bill generated combination of 2 and 3 generate by ABC State show in
Place of goods dispatch :- PQR State
Place of goods delivery :- XYZ State.
It is legal process / illegal process of sale of goods under GST Act ?
Constitution filled ma working months likhna hota to o kaisa likha?
2b me kis mahine me show karega
If document date is 29.4 & e envoice generate kiya hai 1.5 ko, then party ko input konse month me milega
April month k input me. Return filing k due date se pahle e-invoice generate kar diya toh input current month me hi mil jaayega
अगर 1 मई, 2023 को अप्रैल, 23 के सारे इनवॉयस को E INVOICE बनाते है तो क्या वे GSTR -1 में अप्रैल महीने के लिए माने जायेंगे ???
Haan becoz valid invoice tb he bnega as pr GST provision
Bike sales ka entry or registration or insurance or finance ka entry Kaise hoga please sir
Sir 7 days document date hai to Tally me 3 days kyu
Sir, Turnover 5cr cross ho gaya F. Y 22-23 e invoice mandatory kaya.
Unregiater sales per e invoice mandatory kaya?
Unregistered par mandatory nhi h
Sir 5cr wale apna e invoice kitne din me bana sakte h or kya credit note ke liye bhi e invoice banana anivary h
E invoice ki koi validity nhi aayi h per 24hrs m bnane ki koshish kre koi mistake ya bhul gye is type se to 7 days Tak last .....or credit note ya debit note dono case m GST h party ka samne Wale ka to aapko e invoice bnana h
E invoice ko bhi to 3 din ke bad cancel nahi kar saktai h
Can be Movement of good without e invoice
Sir if turnover from 2017 to Feb 2023 is 0 & in mar 23 turnover exceed 10 cr so e invoice applicable in mar or not
Aisa kon saa kaam karne lage
Infrastructure project with joint venture
Yes
Need TDS payment and return file
Sir you are looking weaker from before..Is your health okay?
How to geterat e commerce supply e invoice
SIR itna kamate ho fir bhi AC on nahi karte ho kya??????😀
AC se mic m noise aati hai aur aapka listening experience kharab hoga isliye off rehta h AC shoot k time 😊
@@FinTaxPro आपकी मेहनत और त्याग को सलाम है सर।
बेकार की बातों पर ही ध्यान देते रहते हो, या तो बहुत होशियार हो... या.?
बिजल का बिल कोन भरेगा😅
We can generate e invoice as long as GSTR 1 not Filed. ^_^
श्रीमान, इनवॉइस जेनरेट करके माल सप्लाई कब किया, यदि 10 को किया तो रास्ते मे चेक होने पर क्या होगा।
E way bana lo
Lekin pehle se hi 3 days se pahle ka einvoice generate nahi hota portal pe
Konsa portal use karte ho aap
In my opinion this advisory doesn't any legal validity. Because at every stage E invoice is necessary like for movement of goods, taking ITC by the recipient.
Kindly give reply anyone who is different opinion.
Obviously. Government wants to plug the gaps.
What is the validity of e invoice?
Rules of Credit note will be applicable
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Mujhe toh bilkul samajh nahi aaya !!!!
Aap directly notification se pad lo
क्या कला डेवलोप करली सर आपने 2 मिनिट की बात को 21 मिनिट लगा देते हो
dekho aapko sayad koi baat 2 min m samjh aa sakti hai aapko sayad experience hoga. But meri videos ko lakho log dekhte h aur sabhi ko itni expertise nahi hogi isliye m basic se samjhana pasand karta hu.
Aap simple matters ko critical bana deta hai...ek cheez bar bar repeat karne se confusion khada ho jata hai... please try to understand stand... matters ko unique banaye ki agla ko samajh aaye...sab insaan inteligent nahi hota hai ji...
Mera to yahi tarika h samjhane ka kisi ko accha lagta h kisi ko nahi.
Bhai aap kahein oor samaj loo Naa Jaa ke
Sir apki health par zara dhyan dijiye
Bhai kyo kharab kar rahe ho aap meri health. I m fit n fine
Sir maximum yeh sab 5 minutes me baat bataiyee Jaa sakti thi lekin aap ne 21 minutes laga diya
Ab aap kuch jyada hi kheechne lage hai
Think about it
Baat to advisory se bhi samjhi jaa sakti thi 30 second lagte padne m
Dekho sabka samjhane ka tarika hota hai aur ha y creator p chor do konsi video kitni deer m banani h
Mujhe pata h konsi video 5 min m khatam karni h aur konsi 20 min m 🙃
@@FinTaxPro yeh suggestion hai sir
Or agar notification se hi samjha Jaa sakta hota to
Aap ki or hamari bole to tax practitioner ki zaroorat hi kya hai
Aap ki video ko issi liye to dekhte hai
Sir tabiyat thk nhi hai kya
Sukh rhe ho.
Thank you sir
Welcome
Sir kya b2b tax free bill ka bhi e invoice banana padega
Yes