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GST - E INVOICE FOR DEBIT NOTE (12.04.2021), Goods and Services Tax - GST

Issue Id: - 117155
Dated: 12-4-2021
By:- SAFETAB LIFESCIENCE
GST - E INVOICE FOR DEBIT NOTE (12.04.2021)

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Dear Experts,

We started issuing E invoice from 01.04.2021 since we crossed the limit in the PFY.

Now, we have to issue one Debit Note to our customer. Please confirm whether we have to issue / generate Debit Note in E-invoice portal and issue DN with QR code. Is it mandatort or optional.

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Showing Replies 1 to 2 of 2 Records

1 Dated: 12-4-2021
By:- Rajagopalan Ranganathan

Sir,

Only the credit and debit notes issued under Section 34 of CGST/SGST Act needs to be reported in e-invoicing. However, Financial/commercial credit notes i.e., without GST is not required to be reported in e-invoicing.


2 Dated: 26-4-2021
By:- Ganeshan Kalyani

Yes Sir debit note with GST should have QR code.


1

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