Details to be covered in Debit Note and Credit Note

Details to be covered in Debit Note and Credit Note

invoices are to be issued when there is a deficiency in original bill issued.
  1. name, address, and GSTIN of the supplier,
  2. nature of the document,
  3. a consecutive serial number containing only alphabets and/or numerals, unique for a financial year,
  4. date of issue of the document,
  5. name, address and GSTIN/ Unique ID Number, if registered, of the recipient,
  6. name and address of the recipient and the address of delivery, along with the name of State and its code, if such recipient is unregistered,
  7. serial number and date of the corresponding tax invoice or, as the case may be, bill of supply,
  8. the taxable value of goods or services, rate of tax and the amount of the tax credited or, as the case may be, debited to the recipient, and
  9. signature or digital signature of the supplier or his authorized representative.
Location: Kerala, India

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