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.
Replies (3)
Quick Summary
This discussion clarifies that a debit note should be issued when there's a rate difference on an invoice, even if the quantity remains the same. This is crucial for correcting the Goods and Services Tax (GST) amount that was initially undercharged. The consensus is that a debit note is the appropriate document for rectifying such rate discrepancies.

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

Yes debit note can be issued for rate difference.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
12 November 2026
Tax Product Specialist

BharatX.ai

Gurgaon

B.Com

View Details
Company
12 November 2026
Auditor

Oz Taxation

Vijayawada

Graduate (Any)

View Details
Company
ARTICLESHIP 14 November 2026
Articleship Assistant

B Thejas and Associates

Bengaluru

CA Foundation

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
Featured 07 November 2026
Paid Assisstant

DPV & Associates

Chennai

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
02 November 2026
Audit Executive

SRJP & Co LLP

Kochi

CA Inter

View Details
Company
13 November 2026
Chartered Accountant - Fresher

Neeraj Bhagat & Co

New Delhi

CA

View Details