we have raised Penalty DN to suppliers without GST.
it's correct or not
5 Replies
kiran
(accountant)
(444 Points)
Replied 29 January 2023
As per po terms work not completed within period
V SUBRAMANIAM
(504 Points)
Replied 29 January 2023
It is damage on supplier.
debit note shall be with GST.
debit note shall be with GST.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 30 January 2023
Debit note must be with GST.
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