E-invoicing for purchase return

is e-invoicing is mandatory for purchase return
Replies (6)
Quick Summary
This discussion clarifies the mandatory requirements for e-invoicing concerning purchase returns. It explains that e-invoices are generated by the supplier, not the buyer. If a supplier is registered and meets the turnover threshold, they must issue an e-invoice for purchase returns. The consensus is that buyers do not raise e-invoices for sales returns or when sending materials back via a debit note, as e-invoicing applies to the supplier's outgoing transactions.

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

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