we have applicable for e invoice after 1 jan 2021. we issued the tax invoice in june 20 and customer has return the material in oct 20 which are received to us in jan 21
1)can we taken it as a sales return in gstr1
2) canxwe reduce the liability in gstr1 month of jan 21
3) e invoice required if we credit note book in jan 21
Menu
Applicability of E Invoice credit note under GST
Replies (2)
Yes you can show the return in gstr 1 and should file an debit or credit note.
if you claimed ITC then reverse such ITC in jan 21
E invoice is required for credit note
if you claimed ITC then reverse such ITC in jan 21
E invoice is required for credit note
1) yes .... need to issue E- credit note
2. Yes you can
3. Yes E-invoice is mandatory .
2. Yes you can
3. Yes E-invoice is mandatory .
Recent Topic
- Is GST Registration Mandatory for Freelancers in I
- ITR TO FILE
- Shift of Place of Business from one state to anoth
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
- Section 54F deduction - GST and Stamp Duty cost wh
- Professional Crossed 20 Laks in Dec 26 Failed to T
- F&O in ITR
- CA Final Self pace Module
- Query Regarding House Ownership Transfer Reflected
Related Topics
CAclubindia
