Debit note
Rakesh Kalyani (124 Points)
02 March 2019
can i issue Debit note for charging GST on job work?
3 Replies
Mohit Jagnani
(Professional - CA firm)
(524 Points)
Replied 02 March 2019
No don't issue a debit note, there need to be a invoice against which debit note can be issued
HAPPY TO HELP
MOHIT JAGNANI
8820448170
HAPPY TO HELP
MOHIT JAGNANI
8820448170
Recent Topics
- Dr03 payment for input tax repayment
- Extra invoice in GSTR1
- CA Articleship form 112
- ITC for tax paid under RCM
- Loss adjust
- GST registration -rent Agreement
- Study partner for CA Final- Jan 26
- Sir, ITC is not showing in GSTR-3B, what to do
- Capital Gains on Industrial Property...
- While making correction in form-26QB getting - Maj
Related Threads
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
