IMP GST UPDATE New Advisory on e invoicing by GSTIN ft

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Жыл бұрын

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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Пікірлер: 110

@vishaljadhav1971 11 ай бұрын

Nice information sir thanks for your support. Practically knowledge dete hai app.

@sandiproy1427 Жыл бұрын

Sir thnx a lot for giving such valuable information

@oppslucifer830 Жыл бұрын

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

@experimentalgamer1180 Жыл бұрын

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

@krishandixit5385 Жыл бұрын

Wizard of GST...❤❤ Vivek sir

@locus2346 Жыл бұрын

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

@ritikasharma-re9tu 5 ай бұрын

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

@mohammedabdulraheem5495 10 ай бұрын

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

@durgadutttiwari9113 Жыл бұрын

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

@nishantshah6038 Жыл бұрын

Sir apne koi video Export sale ka banaya he... export with payment of GST and with LUT/BOND..

@jaynandangiri4401 Жыл бұрын

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

@excellog2184 Жыл бұрын

Thanks! for clearing doubts

@FinTaxPro Жыл бұрын

Glad it was helpful!

@deepakbhanushali1 Жыл бұрын

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

@rajeshailani6585 11 ай бұрын

Sir e invoice generate hone ke bad gsrt1 me bills report karne hai kaya

@sumitjha5277 Жыл бұрын

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

@manishpanchal3839 11 ай бұрын

when the invoice is to be taken in GSTR1 as per Doc. date or e-invoice date ?

@kamleshsain9771 11 ай бұрын

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...

@md_amjad7733 Жыл бұрын

Gst return ke purpose se kon si date lena he..

@nadeemgaddi8249 11 ай бұрын

Sir duplicate e invoice cancel nahi karna par kiya hoga

@kishangupta3476 Жыл бұрын

Sir Jiska turnover 100 crore nai wo kitna dine tak e invoice kar sakte hai

@umashankar400 Жыл бұрын

No one explains in detail like you 🙏

@naveenjaiswal7474 10 ай бұрын

Sir GST invoice 31-08-2023 ko hu iska e invoice kab tak jari kar sakte ho

@durgadutttiwari9113 Жыл бұрын

How to make e invoice in case of export

@ashokkatarmal5161 3 ай бұрын

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 ?

@dipakcparekh Жыл бұрын

Stock book me inward ka date konsa Lena he document date or Einvoice date clear it

@DARSHANSINGH-tq9eh Жыл бұрын

Sir.. SEZ unit pe bhi ek video banao please.

@arifhossain_424 9 ай бұрын

Constitution filled ma working months likhna hota to o kaisa likha?

@vishaljadhav1971 11 ай бұрын

Gst R1 leat fee hai 200 per day ye notice or audit main bharna pad raha hai.

@tallygyan7583 Жыл бұрын

Thanks sir

@Shivdi1951 11 ай бұрын

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.

@radharanitraders5360 11 ай бұрын

Sir document date 31th may can I make e invoice on 8th June

@AshishKumar-sp5rx Жыл бұрын

gst on service business per ek video bana dijiye

@Abdul_Ansari108 Жыл бұрын

Thanks a lot sir 🙏🏻🙏🏻🙏🏻😊😊😊

@FinTaxPro Жыл бұрын

Most welcome

@sanketlata5777 Жыл бұрын

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?

@gstofficer-sonu Жыл бұрын

Yes

@yunus67641 Жыл бұрын

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

@gstofficer-sonu Жыл бұрын

No. It will be of may

@mukulgst Жыл бұрын

2b me kis mahine me show karega

@Official-gd8qm 11 ай бұрын

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?

@manojmote7255 21 күн бұрын

I also need an answer on the same, someone pls answer

@kamleshkaran7109 Жыл бұрын

Bike sales ka entry or registration or insurance or finance ka entry Kaise hoga please sir

@drdrcd9739 Жыл бұрын

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 ?

@gstofficer-sonu Жыл бұрын

In case of intar state, you can do it subject to fulfilling other conditions

@ashwinijadhav794 Жыл бұрын

What a quality content providing.... !! Hats Off 👏 Paid me bhi nahi sikhate itna in detail me...

@FinTaxPro Жыл бұрын

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

@ashwinijadhav794 Жыл бұрын

@@FinTaxPro #PaidCourse means not yours.. 😀 Apka YT & Paid Course dono me content best means really best he... & way of teaching also great... Taxation jese complex subject ko bhi bohot hi simple tarike & jis dedication se sikhate ho wo kisi ko nahi dekha YT & physical classes me... ITR, GST & TDS course ki Jo fees he with LIFETIME VALIDITY woh unbeatable as compared to other's paid classes & online courses (Jo mene khud kare he) Really Thankful for your dedication & knowledge sharing 🙏

@FinTaxPro Жыл бұрын

Ha phir thik h😅

@1983deepakbhatt Жыл бұрын

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

@gstofficer-sonu Жыл бұрын

May

@surajsingh5308 Жыл бұрын

How to geterat e commerce supply e invoice

@prathamlimje4464 Жыл бұрын

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

@sanjayshaw3462 Жыл бұрын

Thanks 🙏 sir

@FinTaxPro Жыл бұрын

Welcome

@priyagarg3460 11 ай бұрын

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.

@rahuldeshpande684 Жыл бұрын

Sir, if a invoice generated on 31-march-23 and e invoice generated on 05-april-23. In which financial year it comes?

@gstofficer-sonu Жыл бұрын

23-24

@jaiprakashsharma1733 Жыл бұрын

If document date is 29.4 & e envoice generate kiya hai 1.5 ko, then party ko input konse month me milega

@shashanksaurav6839 Жыл бұрын

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

@amitkundu9635 Жыл бұрын

Sir, Turnover 5cr cross ho gaya F. Y 22-23 e invoice mandatory kaya. Unregiater sales per e invoice mandatory kaya?

@gstofficer-sonu Жыл бұрын

Unregistered par mandatory nhi h

@hanshrajgupta6059 11 ай бұрын

Sir 5cr wale apna e invoice kitne din me bana sakte h or kya credit note ke liye bhi e invoice banana anivary h

@CAyashji 11 ай бұрын

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

@abhaybarahpuria3422 Жыл бұрын

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 ?

@sunderalmodiya4579 Жыл бұрын

E invoice ko bhi to 3 din ke bad cancel nahi kar saktai h

@gauravjain237 Жыл бұрын

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

@parasambedkarvalmiki9971 Жыл бұрын

Aisa kon saa kaam karne lage

@gauravjain237 Жыл бұрын

Infrastructure project with joint venture

@gstofficer-sonu Жыл бұрын

Yes

@globalfinancialaccountsand9029 9 ай бұрын

Sir 7 days document date hai to Tally me 3 days kyu

@pradeepkumar-om9jg Жыл бұрын

Can be Movement of good without e invoice

@caamitinfinite Жыл бұрын

We can generate e invoice as long as GSTR 1 not Filed. ^_^

@rohithawale2334 Жыл бұрын

Lekin pehle se hi 3 days se pahle ka einvoice generate nahi hota portal pe

@FinTaxPro Жыл бұрын

Konsa portal use karte ho aap

@bishnupadasahoo9760 Жыл бұрын

Need TDS payment and return file

@brijeshpatel9317 Жыл бұрын

SIR itna kamate ho fir bhi AC on nahi karte ho kya??????😀

@FinTaxPro Жыл бұрын

AC se mic m noise aati hai aur aapka listening experience kharab hoga isliye off rehta h AC shoot k time 😊

@aniruddhasurana6983 Жыл бұрын

@@FinTaxPro आपकी मेहनत और त्याग को सलाम है सर।

@colorcoatindia6968 Жыл бұрын

बेकार की बातों पर ही ध्यान देते रहते हो, या तो बहुत होशियार हो... या.?

@ANISHKUMAR-et9mv 3 ай бұрын

बिजल का बिल कोन भरेगा😅

@rahuldeshpande684 Жыл бұрын

What is the validity of e invoice?

@gstofficer-sonu Жыл бұрын

Rules of Credit note will be applicable

@nidhipandey2174 Жыл бұрын

Sir you are looking weaker from before..Is your health okay?

@rajeevvarshney8926 Жыл бұрын

श्रीमान, इनवॉइस जेनरेट करके माल सप्लाई कब किया, यदि 10 को किया तो रास्ते मे चेक होने पर क्या होगा।

@yogesh10066 Жыл бұрын

E way bana lo

@sangharshpawar9043 Жыл бұрын

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 ???

@shubhamsharma9813 Жыл бұрын

Haan becoz valid invoice tb he bnega as pr GST provision

@kamalkishor4147 Жыл бұрын

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.

@gstofficer-sonu Жыл бұрын

Obviously. Government wants to plug the gaps.

@kiritkaji5693 Жыл бұрын

FREE ZOHO BOOK

@-kb3ov Жыл бұрын

क्या कला डेवलोप करली सर आपने 2 मिनिट की बात को 21 मिनिट लगा देते हो

@fintaxproadvisoryllp3135 Жыл бұрын

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.

@aparanha1275 11 ай бұрын

Mujhe toh bilkul samajh nahi aaya !!!!

@FinTaxPro 11 ай бұрын

Aap directly notification se pad lo

@aparanha1275 11 ай бұрын

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...

@FinTaxPro 11 ай бұрын

Mera to yahi tarika h samjhane ka kisi ko accha lagta h kisi ko nahi.

@DaljeetSingh-fu5qb 3 ай бұрын

Bhai aap kahein oor samaj loo Naa Jaa ke

@user-gp9zf3nx1x Жыл бұрын

Sir apki health par zara dhyan dijiye

@FinTaxPro Жыл бұрын

Bhai kyo kharab kar rahe ho aap meri health. I m fit n fine

@parasambedkarvalmiki9971 Жыл бұрын

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

@FinTaxPro Жыл бұрын

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 🙃

@parasambedkarvalmiki9971 Жыл бұрын

@@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