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 ?
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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