GST
Crossing ₹5 crore in the middle of a year
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Facts
E-invoicing is triggered by turnover in a preceding financial year. If you cross ₹5 crore during 2026-27, you must start e-invoicing from 1 April 2027, not mid-year.
Provisions and law
- Notification 10/2023-CTE-invoicing for aggregate turnover above ₹5 crore in any year from 2017-18, from 1 August 2023
- Rule 48(4), CGST Rules 2017Notified persons must upload invoice details to the IRP and get an IRN
Analysis
Use the remaining months to choose a tool, register on the portal and train staff. Starting late, for example in May 2027, makes April and May invoices invalid for your buyers. Many businesses start a month early to test.
Conclusion
- Confirm the year in which turnover crossed ₹5 crore
- Plan setup before 1 April of the next year
- Register, test and train in the last quarter
- Go live on 1 April
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E-invoice onboarding and IRN generation
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