My debtor issue me a rate difference debit note, can i take benefit of ITC against rate difference debit note?If no , then why i can't take benefit? Please help me...
Somewhere i heard rate difference debit note can not be considered and can not take benefit of the same. Gst will be part of sale.. Mam, please suggest me from where i can read about Debit note under GST.
03 October 2018
You can reverse GST if:- This Rate Difference should be mention in your sale agreement before sale or it was already fixed before sale taken place.
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