REGARDING E CREDITNOTE/DEBITNOTE

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B.SC
20 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
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On 08 May 2021 at 20:50 Report
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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.

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Chartered Accountant
20 Points Posted on 08 May 2021
Normal credit/debit notes should be issued
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On 08 May 2021 at 21:44
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GST Consultant
20 Points Posted on 09 May 2021
E invoicing of debit & credit notes also to be done in case of b2b
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On 09 May 2021 at 01:11
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GST Practitioner
20 Points Posted on 09 May 2021
Need to generate debit/credit note from E-invoicing portal.
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On 09 May 2021 at 01:38
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Chartered Accountant
20 Points Posted on 09 May 2021
Agreed
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On 09 May 2021 at 05:49
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Practice
20 Points Posted on 09 May 2021
Yes agreed with Mr. pankaj
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On 09 May 2021 at 09:07

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