Menu
E- Invoice debit note
Assessee (we) purchased services from supplier and the assessee (we) now raise debit note on supplier against the services received, for which can we prepare debit note in e-invoice portal? what is the effect in GSTR 1 if prepare debit note in e- invoice portal?
Replies (1)
You cannot issue a debit note as a recipient of services; this must be done by the supplier. A document issued by the buyer has no legal standing as a GST debit note and cannot be processed on the e-invoice portal or reported in GSTR-1 to adjust tax liability. You should request that the supplier issue a valid debit note themselves.
Recent Topic
- Tax obligation in AY 2026-27
- EFILING ITR2 FROM COMMON FILING UTILITY
- SBI gold bond interest
- PPF Interest Exempt - But what drop down to choose
- Itr2 or itr3 intraday trade 1 loss of 70 paise
- Calculation of IT
- CA FINAL FR IndAS 33 Doubt(Corrected)
- Clarification Needed: Reporting Accrued vs Paid FD
- TDS on prize given to participants in Livestock sh
- TDS related matter - 194 IA
Related Topics
CAclubindia
