Simple note on E Invoice
Simple note on E Invoice Right now, for more than 500 crores TO. WEF 1.1.2021 – above 100 crores TO E-Invoice · API (Application Programming Interface): · JSON = Java Script Object Notation: · IRN = Invoice Reference Number Applicable to Which Transactions · Taxable B2B Supply of Goods or Services Including B2G sales · For B2C sales separate provisions of Dynamic QR Code are applicable. · Export · Inter GSTIN Transfer same PAN · RCM Invoices by supplier if he is notified for e-Invoice. Not Applicable to which Transactions · B2C sales For B2C sales separate provisions of Dynamic QR Code are applicable · Sales of GST Exempt products by taxpayer to which E-invoice is applicable · Materials sent for or returned after job work. · Intra GSTIN Transfer Same PAN Applicability to Documents · Invoice · Debit Note · Credit Note It is not applica