GST on debit note

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

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..... 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: Th .....

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..... e 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 SET .....

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..... HI: 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 t .....

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..... he view of experts.
Discussion Forum - Knowledge Sharing .....

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