Easy Office

Rate of GST on Debit/Credit Notes

This query is : Open 
Profile Image

Profile Image

(Querist)
27 September 2017 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
Profile Image

Udaya Chandran

Profile Image

Udaya Chandran (Expert)
27 September 2017 Yes, same GST rate will be applicable which you charged in the original invoice for that particular HSN/SAC goods/services.
Profile Image

Mohan

Profile Image

Mohan (Querist)
27 September 2017 Thanks @ Udaya Chandran




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


Easy Office

Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links