Goods and Services Tax

Logistic vendor debit

Goods and Services Tax – Started By: – Bhushan Velhal – Dated:- 16-12-2017 Last Replied Date:- 16-12-2017 – Dear Sir,Good Morning.Logistic Transporter was missing of material from his custody, now we need to debit to Logistic Company Invoice Amount (Material + GST) & poor service. Pls. suggest SAC/HSN code & percentage of GST debit to logistic vendorRegards Bhushan – Reply By Vamsi Krishna – The Reply = In this case you need not raise any invoice, inform transporter about the loss cause

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