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Debit note
hi, we need to deduct the amount of courier company because he destroys our package, our package is GST exempt, so we create a debit note with GST or without GST.
Replies (2)
As per section 34 of the CGST act 2017 and rule 53 of the CGST rules 2017 , supplier can only issue Debit and Credit Note for reasons specified therein , please refer section 34 .
You need to prepare debit note with GST amount, as the gst on courier services is applicable even though the courier package is exempt from GST.
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