Just a moment...

Report
FeedbackReport
×

By creating an account you can:

Logo TaxTMI
>
Feedback/Report an Error
Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
Add to...
You have not created any category. Kindly create one to bookmark this item!
Create New Category
Hide
Title :
Description :
+ Post a Query
Post a New Query
Title :
0/200 char
Description :
Max 0 char
Category :
Delete Reply

Are you sure you want to delete your reply beginning with '' ?

Delete Issue

Are you sure you want to delete your Issue titled: '' ?

Discussion Forum

Back

All Issues

Advanced Search
Reset Filters
Search By:
Search by Text :
Press 'Enter' to add multiple search terms
Select Date:
FromTo
Category :
OR
Search by Issue ID:
NOTE: If you have inputs in both the fields, then results will be shown for issueId first.
Issue ID : 117896
- 0 -

GST on debit note

Date 06 Apr 2022
Replies3 Answers
Views 1627 Views

XYZ exported goods on payment of GST under claim for refund. Against the same supply, now they want to issue Debit Note for rate difference. Whether GST will be applicable on this debit note?

3 answers
Sort by

Old Query - New Comments are closed.

Hide
- 0
Replied on Apr 7, 2022
1.

Sir,

GST is applicable to the amount collected by raising debit note. However the same can be claimed as a refund since the debit note pertains to the export of goods.

- 0
Replied on Apr 8, 2022
2.

Amount collected through debit notes is an integral part of export proceeds and hence I support the views of Sh.Ranganathan, Sir.

- 0
Replied on Apr 14, 2022
3.

I agree with the view of experts.

Old Query - New Comments are closed.

Hide
Recent Issues