Menu
E invoice in case of b2c
E invoicing is mandatory for us. 1 customer didn't provide his gstin hence invoice was issued b2c. But later he gave his gstin and subsequently informed us to raise e-invoice. Please help after considering all the provisions of gst
Replies (6)
Yes generate new invoice and generate irn. Cancel previous invoice via credit note and make necessary amendments in gst returns
Yes, cancel the previous invoice against which sales were made as B2C.
Issue e-invoice
I doubt whether invoice can be cancelled by issuing credit note. pl go through the provision of credit note.
It was said in the sense to nullify the transaction
Is it medatory to issue e invoice for b to c?
Einvoicing not applicable on b2c transactions
Recent Threads
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
Related Threads
CAclubindia
