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

..... 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? - Reply .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... By Rajagopalan Ranganathan - The 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 expo .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... rt of goods. - Reply By KASTURI SETHI - 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 Gane .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... shan Kalyani - The Reply = I agree with the view of experts. - GST on debit note - Query Started By: - Kaustubh Karandikar Dated:- 6-4-2022 Goods and Services Tax - GST - Got 3 Replies - GST - Dis .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... cussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X