E-invoicing for purchase return

E-invoice is generated only by a supplier. In case of purchase return if the supplier is registered and is covered under E-invoice limits then he will generate an e-invoice

If we receive sales return, do we need to raise e-invoice for accounting purposes. Please advise.

Regards

Vinod

can we generated e-invoice for debit note ???

we send the rejection material via debit note so de we need raise e-ivoice ???

please advise. 

@ Chintan Patel

Since you are sending materials purchased by you then e-invoicing is not applicable. E-Invoicing applicable on supplier.

e-Invoicing is mandatory from 1st October 2020 to all businesses whose aggregate turnover has exceeded the Rs. 500 crore limit in any of the previous financial years from 2017-18 to 2019-20. From 1st January 2021, e-invoicing became applicable to businesses exceeding the Rs. 50 crore from 1st April 2021