Download GST Debit Note Format in Excel – GST Invoice Files

Download GST Debit Note Format in Excel - GST Invoice Files. Download Goods and Service Tax Debit Note Format in xlsx. (A) After issuing a tax invoice, the registered supplier may issue a Debit Note to the recipient in the following case - the taxable value or tax charged in that tax invoice is found to be less than the taxable value or tax payable in respect of such supply. (B) Details of the debit note issued, shall be declared by a registered person in his return for the month, in which it was issued. The tax liability shall be adjusted in the prescribed manner. Now scroll down below n Download GST Debit Note Format in Excel Format...Please check more details for "GST Invoice Rules 2017" & GST all Invoice Formats 2017.

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  • Upload Date March 18, 2019
  • Last Updated March 19, 2019

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