Menu
Einvoice & HSN Codes Query
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-?
Replies (2)
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
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
