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Rate of GST on Debit/Credit Notes


Dear colleagues, Can you please clarify what will be the rate of GST charged on Debit /Credit Notes? Shall it be the same as per HSN/SAC for corresponding invoice for which the note is being issued? Regards, Mohan


Yes, same GST rate will be applicable which you charged in the original invoice for that particular HSN/SAC goods/services.

Thanks @ Udaya Chandran


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