Easy Office
LCI Learning

GST E-INVOICE FOR CREDIT NOTE

This query is : Resolved 

(Querist)
24 June 2022 SUPPOSE THE ORIGINAL INVOICE VALUE IS RS.100 BUT INADVERTENTLY E-INVOICE IS CREATED OF RS. 105 AND THE TIME LIMIT OF 24 HRS TO RECTIFY THE MISTAKE IS LAPSED.

IN THIS CASE IF WE WANTS TO GENERATE CREDIT NOTE, IS IT MANDATORY TO GENERATE CREDIT NOTE IN E-INVOICE SITE OR ANY OTHER SOLUTION IS THERE ? PLEASE CLERIFY.

24 June 2022 All the sales invoices, debit notes and credit notes issued by the supplier should be e-invoice generated.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries