GST CREDIT AND DEBIT NOTES
This query is : Resolved
05 June 2020
Yes it can be issued.
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07 June 2020
Yes possible but want to know what such situation has for issuing both notes for the same invoice...???
18 June 2020
thanks for replying bhagat ji, iam working in an FMCG Industry we come under bracket of 5% and 12% tax rates, due to some technical error in one invoice we had charged more in 5% tax rate items and charged less for 12% tax rate items , this is the reason we want to issue debit and credit notes.
18 June 2020
OKAY then it will be possible to raise such notes.
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