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Debit note from receiver of export services

This query is : Resolved 
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(Querist)
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
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RAMESH KUMAR VERMA

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RAMESH KUMAR VERMA (Expert)
25 September 2013 in this scenario, keep the safe all documents for further requirement .

regards,

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