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TaxTMI 
Debit note to Supplier if Credit note not issued by Supplier
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....ebit note to Supplier if Credit note not issued by Supplier<br> Query (Issue) Started By: - Prem Choudhary Dated:- 14-2-2019 Last Reply Date:- 17-2-2019 Goods and Services Tax - GST<br>Got 4 Replies<b....
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....r>GST<br>Dear Expert We have faces the issue for reversal of ITC in case of payment is not made to Supplier within 180 days of invoices and it is very painful to trace every month. The reason of hol....
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....d amount may be diff. reason but major reason is quality of materials. and also the aging of vendor is increasing and vendor reconciliation is always open. we have follow-up with the supplier but th....
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....ey are not issuing Credit Note. please advice on above case how it is dealt with- Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: You may issue debit note. Reply By Prem Choudhary: The Reply: Sir ....
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....with or without GST.. Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: With GST Reply By Ganeshan Kalyani: The Reply: As per Section 34 of CGST Act, 2017 a supplier has to issued Credit Note or Debi....
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....t Note as the case may be. However, a buyer can issue debit note with the reference of credit note issued by the supplier.<br> Discussion Forum - Knowledge Sharing ....