Dear Experts,
We started issuing E invoice from 01.04.2021 since we crossed the limit in the PFY.
Now, we have to issue one Debit Note to our customer. Please confirm whether we have to issue / generate Debit Note in E-invoice portal and issue DN with QR code. Is it mandatort or optional.
Debit Notes with GST Must Include QR Code; Only Report Section 34 Notes in E-Invoicing A company inquired about the necessity of generating a debit note with a QR code on the e-invoice portal after beginning e-invoicing due to exceeding the previous financial year's threshold. An expert clarified that only credit and debit notes issued under Section 34 of the CGST/SGST Act need to be reported in e-invoicing. Another expert confirmed that debit notes with GST should indeed include a QR code. Financial or commercial credit notes without GST do not require e-invoicing. (AI Summary)
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