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Debit note to transporter

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....ebit note to transporter<br> Query (Issue) Started By: - Narendra Soni Dated:- 1-2-2020 Last Reply Date:- 26-5-2020 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>We (service recipient) are t....

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....o issue debit note to our transporter due to penalty of delay reaching vehicle at destination. Please suggest whether we have to charge GST and its %. Reply By KASTURI SETHI: The Reply: SAC 999793 ....

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....Rate of GST @18%. (CGST 9% + SGST 9%) Reply By YAGAY andSUN: The Reply: Please do check that under the provision of Debit Note/Credit Note, who is authorized to issue debit note/credit note?<br> Dis....

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....cussion Forum - Knowledge Sharing ....

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