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)
Quick Summary
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 Topics :
- Wallet query for GST.
- 25-26 exempted sales
- Hotel stay below Rs.1000/- GST applicable or exemp
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Generate E-Way Bill for 4 Nos. Suppliers Involveme
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
Related Topics :
CAclubindia
