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GST e-Invoice System has released updated e-Invoicing FAQs.
1.Whether e-Invoice is required for Export of Services?
2.Is there any time limit for delivery of goods or generation of e-waybill in e-Invoice?
3.Do you need to upload RCM Invoices also?
4.When billing address is in one state and shipping address is in another state, which GST will apply - IGST or CGST/SGST?
5.How to generate E-invoice for Services?
6.In how many days can we generate e-Invoice after preparing manual invoice and e-Waybill?
7.How to include freight charges in E invoice?
8.Whether E-Waybill is mandatory for service invoices?
9.Whether Shipping bill number and date can be entered in e-Invoice?
10.Is there any time limit to prepare a credit note against E-invoice?
11.Whether shipping bill number is mandatory while preparing E- Invoice?
12.I have crossed the notified Turnover in the current year, do I need to upload my invoices?
13.Can the regular invoice be maintained along with portal generated invoice? Instead of sending the portal generated invoice can we send the regular format to customer.
14.How do I upload invoices, in case I do not have ERP system?
15.Is e-Invoicing applicable if my customers are of SEZ type?
16.In how many days can we generate e-Invoice after making the invoice and e-waybill?
17.If we miss to upload the invoices, then what is the solution?
18.Do we need to upload the Digital signature on E- Invoice portal?
19.Where can I find tutorial videos on E-Invoice System?
20.Where do I print the QR Code, IRN and Acknowledgement number on the e-Invoice?
21.How should I generate e-Waybill for carrying goods through train?
22.I’m unable to enter slash '/' in the document number, what should I do?
23.Whether manual invoice with USD/EURO Currency and E-Invoice with INR be used? (Or)Can we upload export invoice details with foreign currency?
CLICK ON THE LINK TO WATCH THE VIDEO,,.,.
https://youtu.be/MOKzR5rAC0g
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