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Debit note in case of e invoice

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owner
13 Points Joined September 2017
my yearly business is more then 20 crore . I have made e invoice . I want to know debit note will be made online or post directly on gst portal at the time return filing
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On 29 April 2022 at 16:21 Report
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582 Points Joined June 2018
Both the options are available.You can raise debit note directly or at the time of gstr1 return filing...
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On 29 April 2022 at 20:30
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owner
13 Points Joined September 2017
Thank for your reply
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On 30 April 2022 at 10:27
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Profession Business
28196 Points Joined May 2017
Debit note in case of other circumstances directly at the time of gstr 1.both the options are available.
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On 03 May 2022 at 21:41
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Employee Private
1913 Points Joined July 2017

As you are enabled for e-invoice, you have to generate e- Credit Noted or e-Debit Note through e-Invoice portal.  

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On 04 May 2022 at 11:31

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