HSN code will be use for raise the Debit note against missing operation?

[rajnikant bhosale]

Which HSN will use when raising the debit note if SCP/party missing the operation when manufacturing of the material???

in that case we were not reject the material but we want to debit the party , against the provide invoice

[KASTURI SETHI]

Dear Querist,

What do you mean by the term, "Missing Operation " here ?

[Ganeshan Kalyani]

Query is not clear.

AI Summary

HSN code for debit note when a subcontractor misses an operation, seeking classification guidance under GST.
Which HSN code applies when raising a debit note because a subcontractor or party missed a required manufacturing operation, where the material was not rejected and the supplier seeks to debit the party against the issued invoice; forum replies request clarification of the factual circumstances before advising on classification or invoice adjustment treatment under the indirect tax regime.