https://www.taxtmi.com/forum/issue?id=113241 Short payments due to short quantity or rate differences should be accounted for by issuing a credit note and reversing GST to the extent of the shortage; a credit note may be raised with or without GST, and where GST is adjusted the supplier's liability reduces and the entry appears as a debit note in the customer's return to enable matching and reconciliation. en-us Sat, 23 Dec 2017 12:35:45 +0530 Thu, 23 Jan 2025 15:55:33 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=113241 Short payments due to short quantity or rate differences should be accounted for by issuing a credit note and reversing GST to the extent of the shortage; a credit note may be raised with or without GST, and where GST is adjusted the supplier's liability reduces and the entry appears as a debit note in the customer's return to enable matching and reconciliation. Discussion-Forum GST Sat, 23 Dec 2017 12:35:45 +0530 https://www.taxtmi.com/forum/issue?id=113241