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How to invoice the recovery from customer

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31 March 2020 Due to delay in shipment we need to pay some amount as detention charges and as per term , we need to recover the same from the customer .

weather we should raise debit note / or invoice?

31 March 2020 Raise debit note...........

02 April 2020 In my opinion it is neither a composite supply nor and additional consideration and therefore it is appropriate to issue an Invoice for detention charges and charge GST thought it is not your main line of supply.






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