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

AI Summary

Guidance Sought on Correct HSN Code for Debit Note in Manufacturing Under GST A user inquired about the appropriate HSN code to use when issuing a debit note for a missing operation during material manufacturing under GST. The user clarified that the material was not rejected, but they intended to debit the party against the provided invoice. Two responses were received: one asked for clarification on the term 'missing operation,' and the other stated the query was unclear.