EASYOFFICE
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GST on shortage

This query is : Resolved 
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(Querist)
21 February 2022 Hello,

There is short material towards the material we have purchased.
we have already taken full ITC on invoice.

1. if we issue debit note for short material, should we charge ITC on debit note.

Please advice.

Regards,

Seema Malhotra
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
21 February 2022 You can't issue debit note, only credit note can be issued by seller with GST.
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CA Puja Sharma

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CA Puja Sharma (Expert)
21 February 2022 You can issue Non GST debit Note for accounting effect. But you cannot charge in this debit note.
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Lekhraj sood

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Lekhraj sood (Expert)
21 February 2022 Ask supplier to issue credit note with GST.

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