Credit Note for Exports

ITC / Input 136 views 1 replies

Can we issue Credit note to overseas customer?

 

One of our consignment was short in physical qty by 10 Kgs than what was mentioned in Invoice. The material has passed the customs port & even the shipping bill is generated. But the customer has revived short qty, what is the solution and according entries for GST purpose? 

Replies (1)
Reverse the ITC in proportion to Short Material Reced


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