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DHARMENDER KUMAR   17 September 2021

Debit Note (in case of only rate difference)

Debit note is to be made for rate difference only. This has nothing to do with qty. because at the time of making the bill, Rate less charged by Rs.3000 per metric tonne in bill. Debit note of the same has to be made.

 3 Replies

Aniruddha Patra

Aniruddha Patra   17 September 2021

Yes, debit note should be issued in this case bcz gst amount has been changed.

Sourav (Student)     18 September 2021

Debit note should be issued
CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     18 September 2021

Yes debit note can be issued for rate difference.

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