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Debit note to transporter, Goods and Services Tax - GST

Issue Id: - 115963
Dated: 1-2-2020
By:- Narendra Soni
Debit note to transporter

  • Contents

We (service recipient) are to issue debit note to our transporter due to penalty of delay reaching vehicle at destination.

Please suggest whether we have to charge GST and its %.

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Showing Replies 1 to 2 of 2 Records

1 Dated: 1-2-2020

SAC 999793 Rate of GST @18%. (CGST 9% + SGST 9%)

2 Dated: 26-5-2020

Please do check that under the provision of Debit Note/Credit Note, who is authorized to issue debit note/credit note?


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