GST & E-Invoice Applicable

This discussion clarifies GST applicability when issuing a Debit Note to a supplier for uncompleted work, even if GST has already been paid on the initial amount. It confirms that GST is indeed applicable on the Debit Note. Furthermore, it outlines the necessary steps: you'll need to reverse your Input Tax Credit (ITC), and your supplier must issue and file a credit note, which will then appear in your GSTR-2A/2B.