TMI BlogDebit note to transporterX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 %. - Reply By KASTURI ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... SETHI - The Reply = SAC 999793 Rate of GST @18%. (CGST 9% + SGST 9%) - Reply By YAGAY andSUN - The Reply = Please do check that under the provision of Debit Note/Credit Note, who is authorized to ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... issue debit note/credit note? - Debit note to transporter - Query Started By: - Narendra Soni Dated:- 1-2-2020 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sha ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ring, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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