GST E-invoicing for Debit Note and Credit Note feature is missing at India Compliance. If avaliable please guide
If Credit/Debit Note are created from Sales Invoice they are already supported.
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We want to create an E-Invoicing for Purchase Return (Debit Note) not available in India Compliance. Any solution to overcome this?
Hello,
As per section 34 of CGST Act, credit note or debit note can be prepared by supplier of goods or services only, not by recipient.
In this case debit note should be raised by the Supplier, and the Supplier will generate the e-invoice.
https://www.linkedin.com/pulse/e-invoice-portal-does-accept-debit-note-purchase-return-satish-mehta/
Regards,
Lakshit Jain