E-INVOICE


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Quick Summary
This discussion clarifies whether an e-invoice is required for credit notes issued due to after-sales discounts when no GST is applied. The consensus is that if a credit note does not include GST, an e-invoice is not mandatory. A user requested further clarification via official circulars or notifications.

11 January 2021 We are issuing credit note without GST to our customers on account of after sales discount , is it mandatory to generate the e-invoice against credit note.

11 January 2021 No, not required if no gst is included in it.

14 January 2021 Sir,
Any circular / notification available regarding this ?


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