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Debitnote

This query is : Resolved 
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(Querist)
09 December 2020 Dear All,

we want to issue debit note to out supplier with out gst. is it ok. because this is only rate difference of earlier supplies, which attracts gst also.
Please give your valuable advise.
thanking you,
K.B.Nagesha rao.
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Lekhraj sood

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Lekhraj sood (Expert)
09 December 2020 No, You have to charge GST on the price difference being debited to customers.
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k.b.nagesharao

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k.b.nagesharao (Querist)
09 December 2020 Thanks for your help ☺️😊
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