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    <title>whether excise / cst will be involved in rate difference/turn over disc. (credit note) to debtors</title>
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    <description>The respondent indicates that adjustments should be effected by issuing a supplementary invoice for the differential value of goods and that this mechanism applies to short or excess supply situations effected through debit/credit notes; the supplementary invoice should record the adjustment value for corresponding excise and VAT/CST accounting.</description>
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      <title>whether excise / cst will be involved in rate difference/turn over disc. (credit note) to debtors</title>
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      <description>The respondent indicates that adjustments should be effected by issuing a supplementary invoice for the differential value of goods and that this mechanism applies to short or excess supply situations effected through debit/credit notes; the supplementary invoice should record the adjustment value for corresponding excise and VAT/CST accounting.</description>
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