GST on freight charges

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..... Goods are supplied to 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 pai .....

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..... d against such recovery? - 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 Sh .....

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..... ilpi Jain - The Reply = A debit 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 .....

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..... of the old supply. So the same treatment as given for the tax invoice will be applicable for the debit note in the instant case. - GST on freight charges - Query Started By: - Kaustubh Karandikar .....

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..... Dated:- 13-10-2023 Last Replied Date:- 23-10-2023 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management .....

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..... India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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