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SHORT SUPPLY
I am Retailer and Normal Registered person in West Bengal under GST I purchased good from Delhi Supplier for 1000 units of goods but actually received 970 units only and billing is on 1000 units...how to deal with short supply under GST should I book full bill and issue a Debit note ?
Replies (1)
Prior to booking of full bill,suggest your supplier to raise a credit note otherwise,yes you can issue a invoice on your supplier treating as outward supply.
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