Query on debit note
This query is : Resolved
13 March 2018
Hi,
My Taxable Value for particular month is 1000000 the rate that will applicable to my product is 18% but i charged only 12% now i want to charge remaining 6%, now on what taxable value i have to charge this 6%, suggest me.
My Taxable Value for particular month is 1000000 the rate that will applicable to my product is 18% but i charged only 12% now i want to charge remaining 6%, now on what taxable value i have to charge this 6%, suggest me.
Shashikant Sharma
(Expert)
16 March 2018
You have to charged on 1000000 in debit note.
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