Issue of debit note.
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 November 2017
I SALE THE SERVICE WHEN THE SERVICE TAX WAS APPLICABLE. NOW I WANT TO ISSUE THE DEBIT NOTE FOR THE SAME
SO NOW UNDER GST, WHAT SHOULD I NEED TO DO FOR THAT?
SO NOW UNDER GST, WHAT SHOULD I NEED TO DO FOR THAT?
23 November 2017
Give GST sale Invoice instead of Debit Note...
Message likes :
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Querist : Anonymous
Querist :
Anonymous
(Querist)
23 November 2017
Sir please explain.
24 November 2017
Debit Note or Credit Note is under same tax regime then no need any doubts and we ll debit / credit SAME TAX.
But, Now the situation it's changed. So, You ll prepare it's GST Tax invoices.
If you are giving debit note for the purchase of VAT regime
then no way for reversal of Tax. So, you ll give GST Tax invoice instead of Debit Note (VAT purchase)
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