Dear Sir,
One of our customer rejected excess received material, Can we issue the credit note for the (rejected material ) before receiving debit note from customer.
Is it ok process in GST or we should issue the credit note after receiving Debit note from the customer
Please revert.
Hi
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Need advice for below mentioned query
Company is dealing in exempted goods i.e. Agriculture product. It sales goods with condition of 20 days credit period, after that interest will be charged @ 12% pa. Some of customer make payment in 30 days and paid interest for 10 days delayed.
Whether this interest received by company for delayed payment of exempted goods is chargeable to GST?
Our company pays freight to a Uk transport company for services as to Pick material from Uk Port and deliver to our company customer in uk . Whether this has been termed as Import of service as per Gst rules and same is liable for GST reverse Charge. If Yes can we claim Credit of the same?
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CAclubindia
Debit note & credit note