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GST CREDIT AND DEBIT NOTES

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(Querist)
05 June 2020 Can we issue debit and credit note for same invoice?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
05 June 2020 Yes it can be issued.
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Murtaza I Bhagat

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Murtaza I Bhagat (Expert)
07 June 2020 Yes possible but want to know what such situation has for issuing both notes for the same invoice...???
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santosh

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santosh (Querist)
18 June 2020 thanks for replying bhagat ji, iam working in an FMCG Industry we come under bracket of 5% and 12% tax rates, due to some technical error in one invoice we had charged more in 5% tax rate items and charged less for 12% tax rate items , this is the reason we want to issue debit and credit notes.
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Murtaza I Bhagat

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Murtaza I Bhagat (Expert)
18 June 2020 OKAY then it will be possible to raise such notes.
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