We have discounted our invoices from customer after deducting 1% discounting charge. This is not mentioned in W.O. It happens just through mail.
So my query is who will provide debit credit note? customer or me??
Thanks in advance
Sec 34 sub sec (1), (3)
Issue debit note or credit note is responsibility of supplier(seller)
These notes issued to reduce or increase the tax liability
As per my opinion in your case you can ask for revised invoice if buyer and can issue new invoice after getting old one if you supplier if return not yet filed.
CAclubindia
