06/02/2026
๐จ e-Invoice Alert: Are You Compliant Under New GST Rules? ๐จ
If your turnover exceeds โน5 Cr, e-invoicing is already MANDATORY (since Aug 1, 2023).
And from April 1, 2025 โ new time limits apply ๐
โฐ 30-DAY RULE (BIG UPDATE)
If your turnover is โน10 Cr+, you must upload invoices to IRP within 30 days of invoice date.
โ Miss it โ Invoice becomes INVALID for GST.
๐ Who Must Generate e-Invoices?
โ โน5 Cr+ turnover businesses
โ All B2B invoices
โ Credit / Debit Notes
โ Exports & SEZ supplies
โ Exempt Entities
Banks | NBFCs | Insurance
GTA | Passenger Transport
Govt Departments | SEZ Units
๐ฅ Penalties for Non-Compliance
โข Invoice rejection after 30 days
โข Buyer loses ITC
โข โน25,000 penalty per invoice
โข 100% tax demand or โน10,000 (higher applies)
๐ April 2025 Update
2-Factor Authentication (2FA) is now MANDATORY for e-invoice & e-way bill generation.
๐ Why e-Invoicing Helps You
โ Auto GSTR-1 population
โ Auto e-way bill generation
โ Faster ITC
โ Reduced errors
โ Better invoice financing
โ Fraud prevention
๐ Action Checklist
1๏ธโฃ Check โน5 Cr threshold (PAN-wise turnover)
2๏ธโฃ Register on IRP
3๏ธโฃ Upgrade ERP/accounting software
4๏ธโฃ Train accounts team
5๏ธโฃ Enable 2FA
6๏ธโฃ Track 30-day deadline
โ Turnover includes ALL GSTINs under one PAN (from FY 2017-18 onwards).
๐ Donโt wait for a GST notice.
Comment โHELPโ or DM for a FREE consultation.
โ
Legal Salaahยฎ
SME FinanceTeam CharteredAccountant DigitalIndia
