Debit note to transporter, Goods and Services Tax - GST

[Narendra Soni]

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

[KASTURI SETHI]

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

[YAGAY andSUN]

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