GST Invoice Services in Dwarka

A GST invoice is not just a billing document.

It is a legal record that determines tax liability, input tax credit, and compliance under the GST law. Businesses issuing invoices without following GST invoicing rules often face return mismatches, blocked ITC, and departmental notices.

At Vivek Tiwari & Company (Tiwariv), based in Dwarka Sector 23B, New Delhi, we assist clients with compliant GST invoicing, including guidance on generating e-invoices on the GST portal, corrections, and ongoing compliance support. Our support aims to make you feel reassured and confident in managing your GST obligations.

Applicable Laws & Compliance Framework

GST invoicing is governed by:

Central Goods and Services Tax Act, 2017

CGST Rules, 2017, especially Rule 46 (Tax Invoice)

Rule 48(4) for e-invoicing requirements

Notifications issued by CBIC for e-invoice applicability

For eligible taxpayers, invoices must be generated through the Invoice Registration Portal (IRP) and reported to the GST system in real time.

Why GST Invoice Compliance Matters

Risks of Non-Compliance

Every registered taxpayer supplying goods or services must issue a GST-compliant invoice. An incorrect invoice can lead to:

Rejection of input tax credit by the recipient

Mismatch between GSTR-1 and GSTR-3B

Notices during GST audit or scrutiny

Penalties for non-compliant documentation

In practice, we often see issues arising from missing mandatory fields, wrong HSN/SAC codes, or incorrect tax breakup. These errors usually surface later, when notices are issued or credits are denied.

GST Invoice Requirements You Must Follow

A valid GST invoice must contain specific details. These include:

Supplier details, GSTIN, invoice number, date

Recipient details, HSN/SAC, taxable value, tax rate, and place of supply

Missing or incorrect details can invalidate your invoice and lead to compliance issues. For businesses covered under e-invoicing, the invoice is valid only after the IRN is generated and the QR code is issued.

Failure to comply can result in invoices being treated as invalid under GST law.

How We Assist with GST Invoice Compliance

At Tiwariv, our approach is practical and compliance-focused. We start by reviewing your business model and GST registration details. Based on this, we guide you on applicable invoicing rules.

Our support includes:

GST invoice format review

Guidance on HSN/SAC selection

Set up and process for e-invoice generation

Assistance on how to generate e e-invoice in the GST portal

Correction of invoice errors affecting returns

Advisory on credit note and debit note issuance

This helps prevent downstream issues during return filing or audits.

Documents & Information Required

To provide GST invoice-related assistance, we typically require:

GST registration certificate
Business details and nature of supply
Invoice samples or billing software details
Access to the GST portal, if e-invoicing applies
Details of customers and place of supply

We keep documentation limited and relevant to avoid unnecessary complexity.

Common Issues & Why Choose Us

Common GST Invoice Issues We See

From our experience handling GST matters in Delhi, common issues include:

Issuing invoices without a GSTIN or the correct tax rate
Incorrect place of supply for inter-state transactions
Delay in e-invoice generation
Invoice values not matching GST returns
Non-issuance of credit notes for returns or discounts

Such mistakes often result in notices seeking clarification or tax reversal.

Why Choose Vivek Tiwari & Company, Dwarka, Delhi

Our firm combines local accessibility with professional depth.

Office presence in Dwarka Sector 23B, New Delhi
Practical experience with GST invoicing and compliance
Clear explanations without technical jargon
End-to-end support linked with GST returns
Advisory focused on prevention, not just correction

Clients rely on us for clarity and confidence in compliance.

Frequently Asked Question

It is a tax document issued under the GST law for the supply of goods or services, containing the prescribed details.

All GST-registered suppliers making taxable supplies must issue GST invoices.

It may lead to denial of input tax credit, issuance of notices, and imposition of penalties.

E-invoices are generated through the Invoice Registration Portal after uploading invoice details.

No. It applies only to taxpayers notified by the government based on turnover limits.

Errors can be corrected through credit notes or amendments in subsequent returns.

Get GST Invoice Compliance Consulting in Dwarka

If you want clarity on GST invoices in Delhi, invoicing rules, or e-invoice applicability, a professional review can save future complications.

Visit Vivek Tiwari & Company (Tiwariv) at our Dwarka Sector 23B office for practical guidance tailored to your business and GST obligations.

Call Now: +91-88000 22202

Location: Dwarka Sector 23B, Delhi

GST Invoicing