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About credit note e-invoicing
Kya credit note ya debit note banatay samay e-invoicing jaruri hai please batayea thanks for advance
Replies (4)
Quick Summary
Dear Sayed, debit and credit note ke liye e-imvoice bnana bilkul jaruri hai
Credit note invoicing is ok
If credit note and debit note related to sales/outward supply than e invoice is mandatory
Yes, credit and debit notes need e-invoicing:
• Taxpayers notified for e-invoicing (AATO above Rs 5 crore) must report credit notes and debit notes to the IRP (Rule 48(4)), along with tax invoices, for B2B and export transactions.
• Commercial credit notes without GST (financial adjustments) don't need IRN.
• B2C credit notes: no e-invoice.
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