We are manufacturer & our turnover is about 150 Cr. and we liable to issue E-Invoice w.e.f. 01-01-2021. There are some confusions in our mind :-
1) When we return any purchase what will be the source documents? Which document will transit the goods. 2) Can we print regular invoice (IRN not mentioned) along with E-invoice generated from E-Invoice Portal. or we have to print IRN & Bar Code in our regular invoice. 3) How to return back Sales Return and what will be the source documents?
24 December 2020
(1) Credit Note issued by the supplier (2) No - You cannot. You have to print QR Code in the regular invoice ( Printing of IRN is not mandatory ) (3) Credit Note for sales return
CAclubindia
