Debit note under gst
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 September 2017
Any one can suggest , is it necessary to issue GST -Debit Note in below Situation or normal DN without GST.
*dedction of amount Rs. 15000/- against rectification of Work directly done on behalf of our subcontractor.
Thanks in advance
*dedction of amount Rs. 15000/- against rectification of Work directly done on behalf of our subcontractor.
Thanks in advance
20 September 2017
No need.....
You can create Debit note without GST...
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