Einvoice & HSN Codes Query

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Whether Einvoice is applicable to Rate Difference, Delayed Payment Charges or Discount on Sales, As Quantity details are not available of these 3 charges & what are the HSN Codes of these 3 charges-?
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On 16 March 2023 at 21:09 Report
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This discussion clarifies the applicability of Einvoice for additional charges like rate differences, delayed payment fees, and sales discounts. It confirms that Einvoice applies to all B2B invoices. For these charges, the HSN code of the main goods sold should be used, with the quantity set to 1.

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banglore
1496 Points Posted on 16 March 2023
E-invoice is applicable for all B2B invoices. since the rate applicable on goods sold is applicable for such other charges, the same HSN has to be used with quantity as 1
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On 16 March 2023 at 23:59
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Thanks Mr.Sujith
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On 17 March 2023 at 00:12

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