TaxTMI 
TaxTMI 
GST on freight charges
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....ST on freight charges<br> Query (Issue) Started By: - Kaustubh Karandikar Dated:- 13-10-2023 Last Reply Date:- 23-10-2023 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Goods are supplied to ....
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....SEZ under LUT without payment of GST. Subsequently, Debit Note is issued to the customer towards recovery of freight charges in relation to this supply. Is GST required to be paid against such recover....
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....y? Reply By SUSHIL BANSAL: The Reply: Sir, Supplies of goods or services or both to SEZ units are treated as exports supplies and hence zero rated supplies. Reply By Shilpi Jain: The Reply: A deb....
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....it note is issued in cases where the taxable value in the tax invoice issued is lower. So the issue of debit note is not for a new supply but is only to enhance the value of the old supply. So the sa....
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....me treatment as given for the tax invoice will be applicable for the debit note in the instant case.<br> Discussion Forum - Knowledge Sharing ....