Debit & credit note in gst regime
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 September 2017
Dear Experts.
We have provide the service. Mistakenly we have charged the excess service charge Hence Excess tax has also been charged and paid to the govt. Pls clarify in this scenario whether we have to issue credit note or debit note for reducing the service charge & tax thereof?
Thanks
Arjun kumar
We have provide the service. Mistakenly we have charged the excess service charge Hence Excess tax has also been charged and paid to the govt. Pls clarify in this scenario whether we have to issue credit note or debit note for reducing the service charge & tax thereof?
Thanks
Arjun kumar
08 September 2017
You have to raise a credit note to the party.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
