Debit & credit note in gst regime
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 September 2017
Dear Experts.
We have provide the service. Mistakenly we have charged the excess service charge Hence Excess tax has also been charged and paid to the govt. Pls clarify in this scenario whether we have to issue credit note or debit note for reducing the service charge & tax thereof?
Thanks
Arjun kumar
We have provide the service. Mistakenly we have charged the excess service charge Hence Excess tax has also been charged and paid to the govt. Pls clarify in this scenario whether we have to issue credit note or debit note for reducing the service charge & tax thereof?
Thanks
Arjun kumar
Dibin Divyakumar
(Expert)
08 September 2017
You have to raise a credit note to the party.
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