Home Forum Goods and Services Tax - GST Month 1 2020 2020 (1) This
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ISSUING OF DEBIT NOTES - CLARRIFICATION - Goods and Services Tax - GSTExtract Dear Experts, In some cases, we have to debit some amounts to our suppliers account towards rejection/shortage/damage of the materials received. Sometimes, we are returning the damaged items to original suppliers also. Sometimes, the rejection quantity may be destroyed at our end also as per suppliers request. Whether we can issue DEBIT NOTE to our suppliers for this rejection/return/shortage/damage materials cost + GST. Before GST regime we were issuing Debit Note easily. Now, we were informed by some GST officials that we should not issue Debit for suppliers materials and we can issue debit note or credit note only for our finished goods supply to our customers only. Is it correct ??? Or shall we issue Debit Note to our suppliers ???
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