REGARDING E CREDITNOTE/DEBITNOTE

237 views
User Avatar

B.SC
202 Points Posted on 08 May 2021
HAI GD EVNG TO GST EXPERTS,
I AM GENERATING E INVOICE FROM 01.04.2021. FOR THESE SALES SOMETIMES GENERATE CREDIT/DEBOTNOTES. NOW MY QUERY IS GENERATED ONLY NORMAL CREDIT/DEBOTNOTES OR E CREDIT/DEBOTNOTES.PLS CLARIFY
0 Reply Share Follow
On 08 May 2021 at 20:50 Report
Replies (5)
Quick Summary
This discussion clarifies the requirements for issuing credit and debit notes when generating e-invoices from April 1st, 2021. Experts confirm that for B2B transactions, credit/debit notes must also be generated through the e-invoicing portal, not just normal notes.

User Avatar

Chartered Accountant
24588 Points Posted on 08 May 2021
Normal credit/debit notes should be issued
Reply
On 08 May 2021 at 21:44
User Avatar

GST Consultant
15986 Points Posted on 09 May 2021
E invoicing of debit & credit notes also to be done in case of b2b
Reply
On 09 May 2021 at 01:11
User Avatar

GST Practitioner
55067 Points Posted on 09 May 2021
Need to generate debit/credit note from E-invoicing portal.
Reply
On 09 May 2021 at 01:38
User Avatar

Chartered Accountant
24588 Points Posted on 09 May 2021
Agreed
Reply
On 09 May 2021 at 05:49
User Avatar

Practice
1361 Points Posted on 09 May 2021
Yes agreed with Mr. pankaj
Reply
On 09 May 2021 at 09:07

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Company 3 months old, INC-20A not filed, all 3 of
  2. How do I choose the Best GST Lawyers in New Delhi
  3. Loss on sale of residential flat after indexing al
  4. Short Deduction
  5. Large mismatch between AIS Business Receipts and G
  6. Income tax on Australian Stipendiary Steward on 3
  7. INCOME TAX SECTION 92E
  8. Queries on Tax Invoice and GST
  9. Income Tax Auditor Tenure for Small Companies
  10. Sec 8 company sec 12ab reg

More recent discussions | Post

Related Topics :

Loading