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?
GST on debit note
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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?
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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.
Amount collected through debit notes is an integral part of export proceeds and hence I support the views of Sh.Ranganathan, Sir.
I agree with the view of experts.
Old Query - New Comments are closed.