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
TMI Blog
Home / RSS

GST on debit note

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ST on debit note<br> Query (Issue) Started By: - Kaustubh Karandikar Dated:- 6-4-2022 Last Reply Date:- 14-4-2022 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>XYZ exported goods on payment ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....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? Reply By Rajagopalan Ranganathan: The....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... Reply: 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. Reply By KASTURI SETH....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....I: The Reply: Amount collected through debit notes is an integral part of export proceeds and hence I support the views of Sh.Ranganathan, Sir. Reply By Ganeshan Kalyani: The Reply: I agree with th....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....e view of experts.<br> Discussion Forum - Knowledge Sharing ....