A Firm is in Composition scheme receives supply from a registered Dealer.
After 3 months the Purchaser found that stock may got Old within few weeks. Therefore, Purchaser wants to issue a debit note to Supplier.
The supplier comes in the story now
The supplier is asking for a Debit note quoting the Tax Amount separately, to take Output GST return.
Supplier is also asking for E way bill, even the bill amount is less than Rs 50,000/.
As per Sec 34 of CGST Act, the Supplier can issue Credit Note for the same.
Please provide answers to these questions.
1. Can Debit note be issued with Tax amount ? If Yes, Please attach the Sample Format.
2. How to prepare E-way Bill for same ?
3. Can Credit Note be issued by supplier, if Yes, Please mention the Sec & Rules for the same. Please attach the sample format.
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