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 / ge .....

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..... nerate Debit Note in E-invoice portal and issue DN with QR code. Is it mandatort or optional. - Reply By Rajagopalan Ranganathan - The Reply = Sir, Only the credit and debit notes issued under .....

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..... 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. - Reply By Ganeshan .....

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..... Kalyani - The Reply = Yes Sir debit note with GST should have QR code. - GST - E INVOICE FOR DEBIT NOTE (12.04.2021) - Query Started By: - SAFETAB LIFESCIENCE Dated:- 12-4-2021 Goods and Services .....

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..... Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com .....

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..... - TMI - TaxTMI - TMITax .....

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