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Issue ID : 118916
- 0 -

E invoice and credit note

Date 22 Dec 2023
Replies3 Answers
Views 946 Views
Asked By

Dear Members,

For E invoice applicability whether aggregate turnover after sales returns, credit notes to be considered or value before Credit notes.

Please guide

Thanks

3 answers
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Old Query - New Comments are closed.

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- 0
Replied on Jan 2, 2024
1.

In my view before credit notes.

- 0
Replied on Jan 10, 2024
2.

Dear Sir,

As per the e-way bill rules, an e-way bill is required to be carried along with the goods at the time of transportation, if the value is more than Rs. 50,000/-. So any goods in transit, its value is to be mentioned in the e-Way bill along with the invoice, delivery challan etc. Credit Notes must declare the value of return goods

- 0
Replied on Jan 21, 2024
3.

Net of GST credit notes to be considered as the taxable value reduces to that extent.

Old Query - New Comments are closed.

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