Debit Note
ganatra prakash (B.Com) (109 Points)
09 December 2018I'm registered under GST
purchase machine of Rs 100000 +18000 Gst
machine not working as per requirements
so full N final only 70000 payment made out of 118000 and machine not send back
for Balance i want to Raise Debit note , so can I raise without GST ????
Without GST 48000
is it correct????