Gst on debit note

This query is : Resolved

Ravi (Querist)
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31 March 2018 Hello,
We are taking security service in delhi and we have debited some amount to security agency due to missing office product from office and it's communicated to security agency and accepted by them. So, next month they sent a bill and bill is fine but we want to debit the cost of product which was missed during office time. Now wanted to ask that should we charge GST on debit note? Secondly, we came in GST from january month and its incidence was of november month and the bill against we are adjusting the amount is of february month. Please help..

Guest

Guest (Expert)

02 April 2018 Yes GST will be payable on the said debit note as well.