Debit Note
Dhananjay Choudhary (19 Points)
19 February 2019
is it necessary to levy tax in debit note..??
3 Replies
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 19 February 2019
yes , if original invoice is taxed so tax input claimed to be reversed via debit note
Dhananjay Choudhary
(19 Points)
Replied 19 February 2019
@ Naveen , if material is of inferior quality and qty is not reversed , in that case also, we have reverse the tax amount..??
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 19 February 2019
If invoice received with tax on goods and services then Debit / Credit note will be the same way...
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