Dear sir,
E-invoice is applicable on Credit Notes/ Debit notes pertains to Purchase?
Bhavika Kothari
(CA)
(1258 Points)
Replied 30 October 2020
Yes. In this case IRN needs to be generated by Supplier if he is under the scope of E-Invoicing
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)