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Debit note to transporter, Goods and Services Tax - GST |
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Debit note to transporter |
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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 %. Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
SAC 999793 Rate of GST @18%. (CGST 9% + SGST 9%)
Please do check that under the provision of Debit Note/Credit Note, who is authorized to issue debit note/credit note? Page: 1 Old Query - New Comments are closed. |
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