Debit Note
Rakesh Kalyani (124 Points)
09 March 2019
can i issue Debit note to increase taxable value under job work?
3 Replies
Dharam
(CA FINAL)
(164 Points)
Replied 09 March 2019
yes ,
if u raised invoice with short value then u can raise a debit note for the same
if u raised invoice with short value then u can raise a debit note for the same
Rakesh Kalyani
(124 Points)
Replied 09 March 2019
sir, if the bill goes for lakhs, in that case can i raise debit note and update the same in gstr-1?
Dharam
(CA FINAL)
(164 Points)
Replied 09 March 2019
yes, u can sir
raise a debit not by giving reference of original invoice
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