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DEBIT NOTE ISSUE
whether a receiver of service can issue DEBIT NOTE?
Replies (10)
Yes... Why not...?!
He issue Debit note...
He issue Debit note...
but as per Act only a supplier only can issue DEBIT/ Credit note
Ohhh.... Okay Okay Dear Mr RAMAVATAR SHARMA.,
Then
Why You ask this question?
Then
Why You ask this question?
for confirmation
Well....
Can You give that rules...? &
Can You explain that rule. Pls...?
Can You give that rules...? &
Can You explain that rule. Pls...?
section 34(3) of the act
mmmm thanks for the reference...
But,
Can You give explanation for the sub sections Pls...?!!
But,
Can You give explanation for the sub sections Pls...?!!
Where a tax invoice has been issued for supply of any goods or services or both
and the taxable value or tax charged in that tax invoice is found to be less than the taxable
value or tax payable in respect of such supply, the registered person, who has supplied such
goods or services or both, shall issue to the recipient a debit note containing such particulars
as may be prescribed
and the taxable value or tax charged in that tax invoice is found to be less than the taxable
value or tax payable in respect of such supply, the registered person, who has supplied such
goods or services or both, shall issue to the recipient a debit note containing such particulars
as may be prescribed
Dear.,
Aa Your quote / text us also in sec 34(1)...
I know or read...
But,
I want explanation or Explain how is restricted receipients issued the debit note...
Aa Your quote / text us also in sec 34(1)...
I know or read...
But,
I want explanation or Explain how is restricted receipients issued the debit note...
the above text is itself is explanation and that is also 34(3).
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