https://www.taxtmi.com/forum/issue?id=4812 Record the differential tax by incorporating the debit note or supplementary invoice in the next applicable VAT return period (monthly or quarterly) and intimate the matter to the VAT authorities; whether the recipient may claim VAT credit on that debit note remains an unresolved question under the VAT credit rules. en-us Fri, 12 Oct 2012 17:44:28 +0530 Thu, 23 Jan 2025 15:57:52 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=4812 Record the differential tax by incorporating the debit note or supplementary invoice in the next applicable VAT return period (monthly or quarterly) and intimate the matter to the VAT authorities; whether the recipient may claim VAT credit on that debit note remains an unresolved question under the VAT credit rules. Discussion-Forum VAT / Sales Tax Fri, 12 Oct 2012 17:44:28 +0530 https://www.taxtmi.com/forum/issue?id=4812