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GST APPLICABILITY ON DEBIT NOTE

This query is : Resolved 

25 July 2023 Dear Sir,

One of our Vendor is registered under Composition Tax Scheme, Now due to some Internal issue we have to give Debit Note to That vendor. Does Gst is applicable or Not on Debit note ?

20 August 2023 They do not charge any GST on invoices so gst can not be reversed on debit notes / reveresal notes issued



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