GST - E INVOICE FOR DEBIT NOTE (12.04.2021)

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....ST - E INVOICE FOR DEBIT NOTE (12.04.2021)<br> Query (Issue) Started By: - SAFETAB LIFESCIENCE Dated:- 12-4-2021 Last Reply Date:- 26-4-2021 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Dea....

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....r 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 / genera....

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....te Debit Note in E-invoice portal and issue DN with QR code. Is it mandatort or optional. Reply By Rajagopalan Ranganathan: The Reply: Sir, Only the credit and debit notes issued under Section 34 ....

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....of CGST/SGST Act needs to be reported in e-invoicing. However, Financial/commercial credit notes i.e., without GST is not required to be reported in e-invoicing. Reply By Ganeshan Kalyani: The Reply:....

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.... Yes Sir debit note with GST should have QR code.<br> Discussion Forum - Knowledge Sharing ....