Rate of GST on Debit/Credit Notes
This query is : Open
27 September 2017
Dear colleagues,
Can you please clarify what will be the rate of GST charged on Debit /Credit Notes? Shall it be the same as per HSN/SAC for corresponding invoice for which the note is being issued?
Regards,
Mohan
27 September 2017
Yes, same GST rate will be applicable which you charged in the original invoice for that particular HSN/SAC goods/services.
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