We have cleared Goods through GATI to our customers. By oversight we have not charges freight charges (GATI) in our sales invoice. now we have to raise separate debit note to customer.
Kindly let us know we have to consider Gross value ( Taxable + GST) of GATI invoice and charge GST on that amount in our Debit Note since we have to avail GST input credit on same ( GATI ) invoice. OR
we have to consider Net Taxable value of GATI invoice and charge GST on that amount in our debit note.