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GST - E INVOICE FOR DEBIT NOTE (12.04.2021), Goods and Services Tax - GST |
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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. Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
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.
Yes Sir debit note with GST should have QR code. Page: 1 Old Query - New Comments are closed. |
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