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
Menu
Normal debit note GST applicable or not?
Replies (1)
gst is not applicable because no goods is going out of factory
Recent Topics :
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
- Sell of CAFC books
- ITC ON RENT
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
Related Topics :
CAclubindia
