Debit note

Praveen Singh   18 November 2019

Praveen Singh

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how to make debit note of freight including bill.
taxable amt 46500
freight. 700
igst 18. 8496

total. 55696

can we make debit note on 46500 +700 =47200 or not
cam we include freight on taxable value to make debit not or not.

prasad Nilugal   18 November 2019

prasad Nilugal

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What is the reason for debit note ?.

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Priya Kashyap (Student)     18 November 2019

Priya Kashyap
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Freight to be considered for assessable value
therefore, debit note for assessable value with GST to be considered

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