Menu
E invoices
if a registered person exceed tr 10cr and making sale b2c not liable to generate e inv. but is he liable to generate e invoice on his purchase return (debit note) to his registered supplier
Replies (4)
Yes Mr Ashok
Ajay Kumar ji if he generate e invoices of debit note then it show in gstr1 that means increase his supply but this not supply
Not liable to generate e- invoice on debit note,
And Debit note are not required to be shown in GSTR 1... Supplier to whom we return Goods will raised CN and show in their GSTR 1, which will going to be reflected in our GSTR 2B
And Debit note are not required to be shown in GSTR 1... Supplier to whom we return Goods will raised CN and show in their GSTR 1, which will going to be reflected in our GSTR 2B
Yes nidhi ji agree with you
Recent Threads
- AGM WITH SHORTER NOTICE
- 15CA/15CB Bulk Filing Automation Tool – Need
- GSTR 9 FY 2023-24 LATE FEE
- Should we go under Section 59 of IBC or Section 27
- HUF'S ISSUE
- Gst interest and penalty doubts
- TDS RATE ON RENT FOR NRI
- NBFC costing
- Taxablity of GSLI under Income Tax
- Final new course clarification
Related Threads
CAclubindia
