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TMI BlogDynamic QR code if payment received by adjustmentX X X X Extracts X X X X X X X X Extracts X X X X ..... Sir, dynamic QR code applicable on me because sale more than ₹ 500 crores. My question is if i am receiving 100% advance amount in cash before issuing invoice, whether I need to comply with QR code on invoice. Further, if I m not receiving cash from customer and adjust such transaction amount with credit balance of such customer because he is already my supplier. Suppose I m purchase from ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... him ₹ 500 and sale to him one minor item for ₹ 100 and paid him net ₹ 400. In such case, i m not receiving any money from him on account of sale, then whether still I need to issue QR code invoice. - Reply By Shilpi Jain - The Reply = If cross reference of the payment received either through electronic mode or through cash or combination thereof is made on the invoice, then t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... he requirement of DQR has been complied with as per the circular issued - Reply By Shilpi Jain - The Reply = However if the payment reference is not given in the invoice then the QR code will have to be generated - Reply By Ganeshan Kalyani - The Reply = It is advisable to comply with dynamic quick response code requirement by printing the code on the face of the invoice. It avoids all sort of ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... doubts and query with respect to said Code. - Dynamic QR code if payment received by adjustment - Query Started By: - KARAN VERMA Dated:- 8-11-2021 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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