TaxTMI 
TaxTMI 
Dynamic Q R Code for B2C Supplies
X X X X Extracts X X X X
X X X X Extracts X X X X
....ynamic Q R Code for B2C Supplies<br> Query (Issue) Started By: - Ganesh S Dated:- 18-2-2021 Last Reply Date:- 12-6-2021 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>Is dynamic QR code for B2C supplies mandatory (without penalty) effective 01.04.2021 for all companies having a turnover of more than 100 crores who are currently issuing e-invoice for B2B supplies? If so, could you please s....
X X X X Extracts X X X X
X X X X Extracts X X X X
....hare the notification details. Reply By Alkesh Jani: The Reply: Shri Please refer Notification No.14/2020 and 89/2020-CT. Reply By Ganeshan Kalyani: The Reply: I agree with the views of Sri Alkesh Ji. The Govt. has waived the penalty only if the taxpayer starts issuing dynamic QR code w.e.f 01.04.2021. Reply By POLYPLEX CORPORATIONLTD: The Reply: Please refer to Circular No. 146/02/2021-GST....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... dated February 23, 2021 We are deduct penalty/recovery from transporter for damage/ late place of vehicle. also make invoice b2c and pay gst. Whether QR Code is required as we are debit the Amount form their ledger. Reply By YAGAY andSUN: The Reply: If a supplier has issued an invoice containing a Dynamic QR Code, the invoice will be deemed to have complied with the Dynamic QR Code requiremen....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ts In the following cases, if the supplier has digitally displayed the Dynamic QR Code, the requirement will be said to be complied with, if- The customer pays through credit/debit card or through UPI, and the supplier provides a cross-reference of these payment details on the invoice, such as the transaction ID, date, time, amount, and mode of payment. The customer pays with cash, and the supp....
X X X X Extracts X X X X
X X X X Extracts X X X X
....lier provides a cross-reference of the date and amount details on the invoice.<br> Discussion Forum - Knowledge Sharing ....