Debitnote
This query is : Resolved
Quick Summary
09 December 2020
Dear All,
we want to issue debit note to out supplier with out gst. is it ok. because this is only rate difference of earlier supplies, which attracts gst also.
Please give your valuable advise.
thanking you,
K.B.Nagesha rao.
we want to issue debit note to out supplier with out gst. is it ok. because this is only rate difference of earlier supplies, which attracts gst also.
Please give your valuable advise.
thanking you,
K.B.Nagesha rao.
09 December 2020
No, You have to charge GST on the price difference being debited to customers.
09 December 2020
Thanks for your help ☺️😊
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