Bill the difference when an invoice charged too little: a price increase, extra quantity or a rate error. Every GST field, downloaded as a PDF. Free, no sign-up.
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Save my invoices free →| Description | HSN/SAC | Qty | Unit | Rate | Disc % | Amount |
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| Description | HSN/SAC | Qty | Rate | Amount |
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A debit note is issued by the supplier when an invoice charged less than is payable: the price went up under an agreed clause, more quantity was supplied, or a rate was billed wrong. It adds value and tax to the original invoice.
Its contents are the same as a credit note’s under Rule 53 of the CGST Rules, and you pay the extra tax in the return for the month it is issued.
In everyday practice a buyer “debits” a supplier when sending goods back. That document is useful for the buyer’s own books, but under GST the tax is reduced only by the supplier’s credit note. Ask the supplier for one.
Rebota issues debit notes against the original invoice, adds the amount to the customer’s balance and reports the extra tax in the month it is issued.
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