Debit note to transporter

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..... Debit note to transporter
Query (Issue) Started By: - Narendra Soni Dated:- 1-2-2020 Last Reply Date:- 26-5-2020 Goods and Services Tax - GST
Got 2 Replies
GST
We (service recipient) are .....

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..... 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 SETHI: The Reply: SAC 999793 .....

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..... 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 issue debit note/credit note?
Di .....

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..... scussion Forum - Knowledge Sharing .....

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