Debit note from receiver of export services
This query is : Resolved
17 September 2013
Hi All,
we are exporting services to one of our client in US. Due to some misunderstanding in the agreement we billed the wrong amount. Now the vendor is sending us the debit note for the excess billed amount. Is it ok as per FEMA norms.
Required your expert suggestions.
Thanks
we are exporting services to one of our client in US. Due to some misunderstanding in the agreement we billed the wrong amount. Now the vendor is sending us the debit note for the excess billed amount. Is it ok as per FEMA norms.
Required your expert suggestions.
Thanks
25 September 2013
in this scenario, keep the safe all documents for further requirement .
regards,
regards,
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