Debit Note (in case of only rate difference)
DHARMENDER KUMAR (31 Points)
17 September 2021DHARMENDER KUMAR (31 Points)
17 September 2021
Aniruddha Patra
(150 Points)
Replied 17 September 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 18 September 2021
CA Altamush Zafar
(GST Consultant)
(15976 Points)
Replied 18 September 2021
Yes debit note can be issued for rate difference.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961