One of my suppliers, in his e-invoice, has mentioned the supply type code as "B2B/With reverse charge," while in his tax invoice, he has mentioned the reverse charge as "No." What does it mean? Is the e-invoice wrong, or have any new rules come into force?
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E-invoice details
Replies (2)
The transaction might not be subject to RCM, and the e-invoice is incorrect. Next Steps
- Verify the transaction details and RCM applicability with your supplier. -
Check if the supplier is required to generate e-invoices under GST regulations. -
Ensure compliance with GST rules and regulations regarding RCM and e-invoicing.
It was an error while generating E invoice, you may contact the vendor to rectify the mistake .
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