Dear All,
i have a query regarding debit note in which i am debiting the Rs. 10000.00 to our vendor due to factory shade damage by his vehicle at the time of unloading but i am not confirm to GST charged or not on this debit note because this is not a shortage and damage related debit note.
pls help and guide.
Thanks in advance
1 Replies
CA.S.Pradeep B.Com.,FCA.,
(CA in practice)
(105 Points)
Replied 04 July 2018
gst is not applicable because no goods is going out of factory
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