Gst on debit note

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Dear Sir.

Please let me know that freight debit note issue to customers then gst applicable or not and which rate.
Replies (8)
sir i need urgent help 
i opt for gst on 17 october
now i m trying to file my gst 3b return but while trying to submit y return it is showing that 3b of pervious period is not filled what to do now plz help me.
Kindly take the help gst Help desk
Originally posted by : VIKAS SAINI
Dear Sir. Please let me know that freight debit note issue to customers then gst applicable or not and which rate.

Debit note To customers or Debit note from Customers...?

What is the exact details in Invoice...?

Originally posted by : shanekr kausahl
sir i need urgent help i opt for gst on 17 octobernow i m trying to file my gst 3b return but while trying to submit y return it is showing that 3b of pervious period is not filled what to do now plz help me.

Are you get your Registration Certificate..?

Sir we have send to good to customers. Freight party accounts. But now customers is saying that kindly issue to us debit note regarding freight. Now can we issue the debit note to customer. Beacuase after customers order we have to payment to transporter.

How to you collect freight amount from Customer...? It's in Invoice or not...?

On debit note

Ohhhhhh.... sad You can't understood...!?

 

Dear.,

If you give bill/Invoice for the freight then only you ll be give Credit Note....

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