e invoicing की सभी Query के जवाब by

[@rishukumarjha5620]

सर मेरा आपसे एक सवाल है ? सर मुझे अकाउंट्स एंड टैक्सेशन का सारा काम आता है क्योंकि मैने 3 साल CA office मे काम क्या है लेकिन अब में MNC में बस 1 प्रोसेसिंग में काम करता हु क्योंकि यहां पे सैलरी ज्यादा है क्या में अब अकाउंट्स एंड टैक्सेशन का काम भूल जाऊंगा कुछ समय बाद ? किरपा मुझे जवाब दे में कन्फ्यूज हु

[@Jai.shree.ram.638]

गारमेंट एक्पोर्ट के केस में जब हम कॉमर्सियल इनभव्यस बनाते है तब जाके हमारा शिपिंग बिल बनता है और शिप अगर एरोप्लेन से हो रहा है तो हो सकता है वह रात को 11 बजे या 12 बजे बने। शिपिंग बिल के अनुसार ही हमें ई-इनभव्यस बनाना होता है क्योंकि एचएसएन कोड मिलना चाहिए अक्सर यह कॉस्टम में जाकर बदल जाता है। इस केस में आप बताइए सेम डे कैसे बनाए।

[@digitallife8409]

You are awasome sir 🙏🙏🙏 Finally, I got your videos which is just excellent 👍

[@sunitachoodhary2972]

Mere client ke aug me e Invoice ka registration kiya but e Invoice abhi tak kiya nahi too kya abhi e Invoice bana sakte he

[@CAyashji]

Aap kabhi bhi bna sakte h koi restriction nhi h agar turnover 100cr se Kum h to

[@SheetalDolas-s7r]

Sir kya credit note ka einv cumpulsion hai?

[@vickymaurya2785]

Export shipment ke case main , kya einvoice Let Export order ke baad bana sakte hai

[@jishanshah5627]

Dear Sir, E-Invoice k liye jo Turnover ki limitation h, vo PAN Based h Ya GSTIN Based.... Sir, In case kisi Individual PAN card par 2 Proprietorship Firms h, jisme se ek Firm me T.O. (Previous FY me) 10cr+ h jabki doosri firm me T.O. 1.5cr+ hi hai..... So, kya sir inki Doosri Firm, means jisme T.O. 1.5cr+ h usme bhi E-Invoice banega??? Aur dono Firms Alag-Alag States me hai....

[@saimaembee6365]

Sir current month ki invoice ka e-invoice next month ki kis date Tak generate kar sakte hain in case of turnover more than 20cr or below 50 cr

[@govindprajapati5463]

Sir me ishi ka hi intjar kar rha thha

[@arpitshah9912]

Sir, sister concern me sale करते हैं तो क्या e invoice बनाना पड़ेगा 10 km के अंदर है दोनों फर्म

[@gamingbishtansh5787]

Hello sir Freight outward ka ledger kiske under m aega

[@CAyashji]

Freight outward "indirect expenses" Frieght inward "direct expenses". 😊

[@gamingbishtansh5787]

@@CAyashji freight outward sales m cut kr rhe h to sales m nhi arga

[@CAyashji]

@@gamingbishtansh5787 jitna ho sake expense m dale kyuki profit Kum Krna h

[@gamingbishtansh5787]

@@CAyashji sir freight inward direct expense m lete h pr purchase bill m uska input ata h jb hm purchase tally krte h to differ ho jati h

[@CAyashji]

@@gamingbishtansh5787 aapko wo pura reconciliation Krna hoga

[@unknownboyayush8506]

Sir agar hum exempt and taxable supply krte hai aur dono ka Mila ke turn over 10 cr horha hai toh e invoice ki jarurat hogi

[@VivekGupta-yw7fg]

Yes

[@VivekGupta-yw7fg]

Aggregate turnover = Total sales

[@jiralsavla7284]

Yes.. Aggregates turnover includes Exempt sales

[@jaydeeppatel4879]

Yes

[@AbhayKumar-zd1ob]

​@@VivekGupta-yw7fg Brother service ke invoice ke lia bhi e invoice banana hoga

[@drashtiandbhumi3472]

Sir kya ek invoice par do bar einvoice create ho sakti hai. Agar galti s invoice delete ho gayi hai or dubara envoice create ki gayi hai.

[@anilshriwas1057]

Sir nill rated or exampt supply register person ko sale kare to e invoice banana padega

[@KNOCK_OUT_44]

I got my answer 🥲 but i have 1 question, kiya Unisolve software e-invoice generate karne ka features provide karta hai..?? Jis tara se hum ARI registration ke thru tally india limited ko select kiya tha waise unisolve ka option available hai kya..??

[@Rocktheworld7480]

In case of supply of services when we can generate IRN?

[@RK-dt7tz]

B to c invoice ko kaise banana gst number nahi hothi tho kounsa number de bhana..

[@DeepakbansalVLOGS]

Sir agr maal transport pe nhi gya. Customer by hand le gya. To kya uska einvoice next bna sakte hai

[@naksumfancysarees]

Sir Jo bina gst ke bill banate use kaise e invoice banaye

[@vickymaurya2785]

Agar bana sakte hai to LEO date ke kitne din baad banaya ja sakta hai.. without any penalty

[@pratikbhuvad2955]

how many days should the sale invoice e-way bill to be done?

[@mansikashyap2039]

Sir previous invoice for example 103 agr e invoice technical issue ki vjah se nhi bna and invoice 104 ka e invoice bn jaye .. then with in same date 103 ka e - invoice bna de …. Usme to koi problem nhi hogi na 🤔

[@ergopidevra]

Bana sakte he no issue

[@manojsharma-kj9um]

Sir agar e invoice bnana bhool gye to kya next month me generate ker sakty h iska solution kya hoga plz suggest

[@a_gentleman25]

Sir ek bill jo 3din pahle ke date me entry hai use :- jaise 1july 2023 ko entry hai use 3july2023ko irn generàte krr sakte hai.?

[@CAyashji]

Yes

[@BharatttRauniyar]

Paddy nepal me export karye hai toh usme e invoice Banna hoga Mera turnover 10 cr hai

[@MUKESHSHARMA-yy8sf]

Sir ji mera sawql hai ki Dec 2022 ki saari einvice ek baar me 1 se 7 Jan tak bana kar upload kar dete hai tho theek rehega

[@raghunathachrekar1736]

Jab goods deliver hoga tabhi einvoice banana hai ya do din ke bad bana sakhate hai

[@PRINCEPRINCE-mz5pn]

Sir Agar e invoice autopopulated hai gstr 1 me aur galti se rest ho jaye to e invoice dobara kaise fill kare gstr 1 me ?

[@mithileshkumarmishra6010]

Sir maine ek sale ki entry kar ke chor Diya tha but goods 10 day baad delivered hua aur e-way bill aur elnoice bhi same day delivery date me generate Kiya kya ye sahi hai

[@dushyantsharma7668]

TDS/TCS on purchase or sale of goods ke Debit notes ka bhi e-invoice banega kya?

[@sudeshKumar-zk1tg]

Tally prime se E invoice generate karne ke baath bhi gst portal par e invoice reflect nahi hogi tho kya karna hai Tally prime ki e invoice Mai irn number hai par portal Mai show nahi hora plz give me suggestions

[@Januh2617]

Sir tally software meh bulk wise sabh e invoice bna skte hai

[@KiranSuryavanshi-ns7kc]

export kaisa kar sakte hai shipping bill but e-invoice karna jaruri hai kya

[@gamingbishtansh5787]

Hello sir Mene e invoice bnaye pr mene sep k e invoice apne tally se milaye to gst portal m 2 e invoice nhi aye to unhe hm manually dal skte h koi issue to nhi

[@gamingbishtansh5787]

Sir invoice bnaya PR use e invoice nhi bnaya or wo galti se delete ho gya to kya kre

[@shrikantpise8436]

Happy Diwali sir

[@mr.pandey7214]

Sir kisi ko kaise pata chalega ki hum e invoice system me ate hai ya ni .. Jo log e invoice ni banate vo bhi to e-way bill banate hai na To material delivery ke liye hum vaise bhi to kar sakte hai na

[@kansingh5968]

Nice video thanks sir

[@RoshanSingh-vp1wy]

Sir mere p e invoice 1.4.2022 s applicable tha but mane apna b2b transaction k ley e invoice nhi kiya Oct tak Oct tak mane jaise bill hota tha wahe kiya to m Oct tak k bill ka kya karu gst department ko kya jwab du ku nhi kiya tha plz sir reply

[@onkargupta4772]

Gstr 2B me ITC available dikhata hai .....jabki hamne Galti se E Invoice nhi bnaya tha .....

[@mohammedmairaj6537]

Hello sir ..agar supplier QRMP hai ..usne September mai last year FY 21-22 bill GSTR-1 mai late file kiya hai 14/10/22 ko ..2B mai show nahi horha hai..toh hum bhi QRMP mai hai toh fir ITC kese claim hoga plz reply 🙏.Kya hum Qmrp to monthly option karke ITC claim karsakte hai.. Oct ki return mai last year ITC claim karsakte hai..plz reply

[@reshiimran1991]

I think e invoice is applicable on supplier end not on buyer end.

[@deepikamalani1355]

Sir, it is compulsory to prepare e invoice in case of services also if the threshold limit is above Rs. 10cr?

[@paraspandya4673]

Transportation paid by traders is under RCM and we r generating one Self invoice for RCM paid in entire month. Now do we hv to generate Einvoice for RCM and if yes than how ??

[@arunkumarbyali5488]

My query is .. who where when they are training businessman to prepare e invoice and clear their doubts .. who is taking care of this part ... coz all businessman are not so educated that just by see help on website they can do e invoice

[@shrikantpise8436]

Thanks sir ji 🙏

[@शीनुमुक्कु]

sir kya back date me envoice bana sakte hai kya

[@virendrayadav7893]

How to update irn and acknowledgement in gepp tool

[@anoopgarg9328]

sir, e invoice banane ke baad, us e invoice ke goods ko maximum kitne dino baad tak supply kiya ja sakta hai ? kyonki hamare jaise suppliers bill generate karne ke baad goods ko khud hi by car supply karte hai weekly basis par

[@khamoshikealfaaz2079]

Sir e-invoice ke sath e-way bill mandatory hai ya e- invoice hi sufficient hai

[@mohitsharma3929]

Only when you will have to need of e way bill when you supply goods 50000 or more otherwise e invoice is enough

[@sourabhsahu7173]

E way bill to sahi banaya lekin e invoice galat ban gaya to aab kya kare sir

[@MECOACCOUNTSGROUP]

We are giving TOD to the customer and raised credit not in the month of October, but forgot to enable e invoice. Pls guide how to resolve.

[@bnsen5425]

We can generate e invoice on PAN ??

[@somukumar6994]

E-invoice banate samay 4.nov.2022 ke jagar 4.10.2022 dated me ban gaya is kes me kya Kare please help me

[@mangeshjadhav3372]

9:50 taxable supply is B2C (Milk Byproduct) & Exempt Supply is B2B (Milk) to bhi e invoice karna hoga kya?

[@lakeshjindal8685]

No need. only for b2b taxable

[@mangeshjadhav3372]

@@lakeshjindal8685 Thank You. Mene bhi wahi dekha tha Cosultease YT Channel pe isiliye e invoice nahi bana rahe he

[@drdrcd9739]

Sir, currently for einvoice applicability rs. 10 crore is threshold limit. So if i have created new company in financial year 2022-2023 so there are no previous years, now if my turnover exceeds 10 crore limit in the first year then einvoice is mandatory for me in this first year or from next financial year ?

[@cakajalrathore3377]

It will be mandatory from next year because if you read the language of law then you will find out that it talks about crossing the threshold in preceding financial year from 2017-18 onwards

[@drdrcd9739]

@@cakajalrathore3377 Thanks a lot

[@neilsingh6813]

Under sez company kaa e invoice banega yaa nhi

[@manishagawali2412]

Sir 31 dec 2022 date me e invoice galat ho gaya hai to against credit note 02.1.23 may issue keya to ye invoice ke samane 31.12.22 may aaye ga kay

[@shivprasadsharma3532]

Sir gst & tds wale course ko kitne bar dek sakte h

[@FinTaxPro]

Unlimited

[@arunguptaag2525]

Sir jiska kewal exempt supply hai aur uska turnover 10 crore se jyada hai to unhe bhi e-invove banana hai ya nahi please sir tell me ..

[@raju8343005]

stock is not mentioned in e invoice ( kitne pently hogi)

[@amansajgotra5886]

Sr services k bill pr E- Invoice bna na hai kya

[@ajaygoyal5054]

Agar bill e invoice Kiya hai but eway nhi ho paya to vo bill valid hoga ya nhi

[@urmilakamble7999]

Credit note E invoice 24 hrs mein delete Nahi Kiya toh gstr1 return mein Kya karna padega ya for Kaise woh credit note ko amendment kr shakte hai

[@suhelsalvi8691]

Nice

[@businessmohit]

1 August se ho gi 5 crore

[@RK-dt7tz]

Arey bhai app yetho boliye phele e invoice kithna transaction amount ko bhanana chahiye,,per month aur per year ka,,agar 10 cr ki nahi huwa tho chota shop log kya kare phir jab ye boliye ..

[@CAyashji]

5cr se jyada turnover h 2017 se 2022 tak kisi bhi year mai to aapko 1 August se bnana tha e invoice ok jo ki sirf GST jiska h B2B usi m bnega B2C m nhi bnega jiska GST nhi h ok

[@CAyashji]

Small shop h 5cr se Kum turnover h to aapko e invoice nhi bnana h

[@rohitshahits]

Sir jab purchase return ke cash mai debit note ya rate difference ke credit note mai bhi IRN mandatory hai kya?? Pls btaye

[@premsinghrathore5454]

Credit Note or Debit Note Should be Get from Supplier Only

[@mannat8287]

Sir e invoice bna diya lekin material 2 dinn bdd gya same e invoice pr to koi problem aati h kya??

[@RajuBhai-go6cd]

No.

[@shwetadhanawade3997]

Hello sir I am generate export invice on 8 th September and e invoice generate on 9 th September so it's valid or not . This is not valid so give me a solution for this invoice

[@jeetkumarmandal5855]

Sir hm ecommerce platform pe trading krte h to kya e invoice banana pdega, ???

[@kk-nt6ex]

E invoice can be made within 7 days after making invoice

[@dragonballz3040]

sir jese firm name ABC TEXTILES toh hum kya meesho par ABC COLLECTION daal sakte ha please btaa de jeye

[@Scalperdeep-bi1yn]

Sir back date me e invoice Bana sakte Hai....?

[@basantmaurya949]

But sir in case of purchase return if we generate a debit note then it will not be generated through e-invoice. ❤

[@Chiragmali.]

If we generated debit note against purchase return then there is no need to e invoice, e invoice only for sales invoice and debit note credit note against sales.

[@sonijyoti5104]

If by mistake e invoice not generated and we file the gstr1 return then what can we do ?

[@jeeteshmkotadiya4863]

E invoice me edit kar sakte hai ya nahi?????

[@CAyashji]

No

[@neetuyadav13neethu50]

Sir Debit note generated hoga e invoice

[@vikramjain8550]

E-invoice bill ke validity kitne din hoti hai .. mean goods iwil deliver on 16 November but can I make bill on 14 November

[@ghanshyamvyas18]

Yes

[@drdrcd9739]

If we generate an export invoice on 01/10/2022 and shipping bill comes on 03/10/2022 then when to upload e invoice ? On 01/10/2022 or on 03/10/2022 with shipping bill no. And date ? Also when uploading e invoice on nic portal with shipping bill no, date and port code it is not updating shipping bill no.date on Gstin portal so when changing it manually on gstin portal it removes IRN no.

[@anilnguru]

Very good question

[@arvindkrch]

I m also facing same problem Please help to Exporters Some times without goods shipping bill not generated. So how to dispatch goods

[@ghanshyamvyas18]

Sahi se btao

[@arvindkrch]

@@ghanshyamvyas18 for export sales E invoice कब generate करें Shipping bill मिलने के बाद या goods डिस्पैच के समय यदि goods डिस्पैच के समय E invoice generate करते हैं तो Shipping bill की डिटेल्स E invoice में नहीं डाल सकते। फिर GSTR1 file करते समय Shipping bill details भरनी होगी। उस समय Shipping bill details entry करते ही IRN नंबर GSTR1 में से हट जाता है। जिससे यह साबित हो सकता है कि e-invoice generate नहीं हुई है। क्या करें क्या e invoice goods डिस्पैच होने के बाद जब भी Shipping बिल मिले तब e-invoice generate करें?

[@sayanghosh7362]

Can invoice date and E invoice acknowledgement Date is different?????

[@mszindgi9397]

Sir services ke case me kisi party ki payment 31 ko aati to uski invoice 1 ko katenge to vo to next month me count hogi

[@AnkitKumar-yh1md]

which ever is earlier

[@sanjanakashyap8821]

Sir I want to know if the parties gst number has been suspended now the party wants that previous e invoice on new gst number . What should I do ? Do I need to generate credit note or shall I cancel that previous e invoice? But wait I can’t cancel that because it’s more than 1 week now. What should I do ?

[@CAyashji]

Credit note bnao fhir new invoice m GST update krke e invoice bnao

[@akshaydeshwal4139]

Nice sir👍

[@shikharjain1790]

Our purchaser gave claim report after 5days . How will we generate credit note for this back day report on portal?

[@MananKalantre]

Dear sir Hello, If I raised debit note against TCS collecte from customer so is it mandatory to generate E-invoice.

[@avasim2911]

No need

[@aquamarineuniverse17]

I generated e -invoice of proforma invoice by mistake what is the solution please solve

[@amitshrivastava5447]

Sir Export Services ( software company ) Mai E Invoice Banega agar LUT No ho to

[@kailasmahajan6163]

Sir E invoice me date galat Dali gai hai to Kay kare ?

[@pmsafee7426]

Sir G humko Excel course free nahi mila... 😢

[@rishavkumar8247]

question answer speed me nhi thora details me samjhaye sir please

[@kmtalks01]

Back date ke e-invoice ban sakta h kya ?

[@FinTaxPro]

No

[@narindermittals4781]

E invoice bane ke baad. Time limit of suply

[@AnandVerma-o7n]

Exempted sales pe einvoice lagega?

[@ergopidevra]

No

[@ergopidevra]

Simple trick when generate invoice if option highlight for einvoice than create otherwise no option for einvoice

[@MO_BANAPUR]

Sir is RCM invoices will be prepared by einvoice mode if tour over crossed the limit.

[@jaiprakashsharma1733]

Sir actually I forget to generate e invoice and has given the invoice to party without generating e invoice & after 1 month I found this mistake, then please tell me that's solution

[@reshiimran1991]

Is e invoice applicable on debit note with items or debit note without items.

[@jyadav251]

No , Applicable for Credit note , Not for debit note

[@reshiimran1991]

@@jyadav251 yes it is applicable in case debit note is issued against sales.

[@jyadav251]

@@reshiimran1991 oh i forgot

[@reshiimran1991]

@@jyadav251 its ok dear

[@raghunathachrekar1736]

Sir purchase return ka einvoice banega

[@Catwalkcelebrity]

Hi Sir Just one quick Question Let's say I generated a bill on 3rdNov and due to some error irn is not generated so can I generate it today like on 30th Nov. I mean there won't be any prblm right?

[@vrushalishigavan9381]

Same problem facing me right now. Plz help me fast.. Kya me abhi E - invoice generate kr sakti hu? Bill mene 29 dec kiya tha aaj 9th jan he

[@VS-vc5dr]

Sir, can we upload 31st Oct 2022 bills on 1st November 2022, in which month invoice will reflect inGstr1. Service bill.

[@vivekthakur8065]

Did you get answer ??? My question is same

[@ghanshyamvyas18]

U can amend that bills

[@prashantkumarbani4246]

E inovice on debit credit note of purchase is covered or not because on purchase it is not generating reply fast