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
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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
Old Query - New Comments are closed.
In my view before credit notes.
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
Net of GST credit notes to be considered as the taxable value reduces to that extent.
Old Query - New Comments are closed.