In case of raising of Debit note to a supplier, can we adjust it against ITC?

In case of raising of Debit note to a supplier, do we can adjust it against ITC? or we have to pay liability to govt. why?‬ ‪Which rule says it.‬

Asked on February 14, 2018 in Automobile.
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3 Answer(s)

Adjust it with ITC No. need to pay.

Answered on February 14, 2018.
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You have to adjust with whatever ITC till date you claimed.

Answered on February 14, 2018.
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What about the other scenario if we will impose some sort of penalty to the supplier, let say a courier company is my service provider I raised a debit note as the penalty for late delivery charges, in that case, do can I deduct from my ITC?

Answered on February 16, 2018.
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Your Answer

Gen GST