TaxTMI 
TaxTMI 
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
HSN code will be use for raise the Debit note against missing operation?
16 Jan 2019 
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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. (AI Summary)
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. (AI Summary)