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Gst on debit note

VIKAS SAINI (1158 Points)

21 November 2017

Dear Sir.

Please let me know that freight debit note issue to customers then gst applicable or not and which rate.

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8 Replies

shanekr kausahl (20 Points)
Replied 21 November 2017

sir i need urgent help
i opt for gst on 17 october
now i m trying to file my gst 3b return but while trying to submit y return it is showing that 3b of pervious period is not filled what to do now plz help me.

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VIKAS SAINI (1158 Points)
Replied 21 November 2017

Kindly take the help gst Help desk

RAJA P M ("Do the Right Thing...!!!") (128042 Points)
Replied 21 November 2017

Originally posted by : VIKAS SAINI
	Dear Sir. Please let me know that freight debit note issue to customers then gst applicable or not and which rate.

Debit note To customers or Debit note from Customers...?

What is the exact details in Invoice...?

RAJA P M ("Do the Right Thing...!!!") (128042 Points)
Replied 21 November 2017

Originally posted by : shanekr kausahl
	sir i need urgent help i opt for gst on 17 octobernow i m trying to file my gst 3b return but while trying to submit y return it is showing that 3b of pervious period is not filled what to do now plz help me.

Are you get your Registration Certificate..?

VIKAS SAINI (1158 Points)
Replied 21 November 2017

Sir we have send to good to customers. Freight party accounts. But now customers is saying that kindly issue to us debit note regarding freight. Now can we issue the debit note to customer. Beacuase after customers order we have to payment to transporter.