Sir,
I have sale some goods to party, due to some defects pary go for some machinind and send me debit note.
my query is when I issue credit note against sale bill, can i add gst Or not.
thanks in advance
Avishek Mukherjee
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Issue credit note with or without GST
Replies (1)
1st invoice issued with GST ..
now against that invoice you have to issue the credit note along with GST ..
Party also will issue Debit with GST .
now against that invoice you have to issue the credit note along with GST ..
Party also will issue Debit with GST .
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