https://www.taxtmi.com/forum/issue?id=117899 If GST has already been paid on the value shown in the GATI invoice, account for GST only on the amount invoiced in the debit note; the debit note should state the basic freight amount and levy GST on that taxable value according to the parties' commercial agreement to preserve input tax credit alignment. en-us Thu, 07 Apr 2022 16:27:19 +0530 Thu, 23 Jan 2025 15:54:21 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=117899 If GST has already been paid on the value shown in the GATI invoice, account for GST only on the amount invoiced in the debit note; the debit note should state the basic freight amount and levy GST on that taxable value according to the parties' commercial agreement to preserve input tax credit alignment. Discussion-Forum GST Thu, 07 Apr 2022 16:27:19 +0530 https://www.taxtmi.com/forum/issue?id=117899