How to invoice the recovery from customer
This query is : Resolved
Quick Summary
31 March 2020
Due to delay in shipment we need to pay some amount as detention charges and as per term , we need to recover the same from the customer .
weather we should raise debit note / or invoice?
weather we should raise debit note / or invoice?
CA R SEETHARAMAN
(Expert)
31 March 2020
Raise debit note...........
CA Suresh Jain
(Expert)
02 April 2020
In my opinion it is neither a composite supply nor and additional consideration and therefore it is appropriate to issue an Invoice for detention charges and charge GST thought it is not your main line of supply.
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