Regarding GST

Mohit Soni (Querist) 05 July 2018 This query is : Resolved
If I have received income by issuing debit note to customer against customer deny to give C form in this regard I have to pay GST on this income.

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Mohit Soni (Querist) 06 July 2018
If I have received income by issuing debit note to customer against customer deny to give C form in this regard I have to pay GST on this income.

Ashutosh Neogi (Expert) 10 January 2019
In GST scenario, question of C form does not arise. If you issue debit note to someone whom supply of goods or services or both are made, you have to discharge appropriate GST to government.
Obviously your income will also increase. But if the recipient is refuse to pay the debit note amount including GST, the gst has to be bear from your own pocket.
It is advisable to disclose the debit note in gst portal against the gstin of recipient.

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